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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SAS CHAMALOT ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS CHAMALOT ENERGIE |
| Siren | 802347112 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2354 |
| Management number | 2014B00207 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 MOUSTIER VENTADOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 160 870.00 | 37 408.00 | 123 462.00 | 160 870.00 |
AT Other tangible assets | 5 624.00 | 2 423.00 | 3 201.00 | 5 624.00 |
BJ TOTAL (I) | 166 494.00 | 39 831.00 | 126 664.00 | 166 494.00 |
BN Goods in progress | 4 036.00 | 4 036.00 | 4 036.00 | |
BZ Other receivables | 823.00 | 823.00 | 823.00 | |
CF Cash and cash equivalents | 34 180.00 | 34 180.00 | 34 180.00 | |
CJ TOTAL (II) | 39 039.00 | 39 039.00 | 39 039.00 | |
CO Grand total (0 to V) | 205 534.00 | 39 831.00 | 165 703.00 | 205 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 10 368.00 | 10 368.00 | 10 368.00 | |
DH Retained earnings | 5 960.00 | 5 960.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 803.00 | 5 960.00 | 3 803.00 | |
DL TOTAL (I) | 20 352.00 | 16 549.00 | 20 352.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 013.00 | 123 125.00 | 114 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 614.00 | 28 672.00 | 28 614.00 | |
DX Trade payables and related accounts | 2 724.00 | 720.00 | 2 724.00 | |
EC TOTAL (IV) | 145 351.00 | 152 516.00 | 145 351.00 | |
EE Grand total (I to V) | 165 703.00 | 169 065.00 | 165 703.00 | |
EG Accrued income and payables due within one year | 104 691.00 | 38 157.00 | 104 691.00 | |
EI Including equity loans | 28 614.00 | 28 614.00 | ||
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