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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CHEVALINE PIASTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEVALINE PIASTRA |
| Siren | 831764451 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13676 |
| Management number | 2017B04922 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 556.00 | 2 744.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 556.00 | 2 744.00 | 3 300.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 1 520.00 | 1 520.00 | 1 520.00 | |
064 Advances and down payments on orders | 953.00 | 953.00 | 953.00 | |
072 Receivables – Other | 4 096.00 | 4 096.00 | 4 096.00 | |
084 Cash | 4 323.00 | 4 323.00 | 4 323.00 | |
096 Total Current Assets + Prepaid Expenses | 11 392.00 | 11 392.00 | 11 392.00 | |
110 Total Assets | 14 692.00 | 556.00 | 14 136.00 | 14 692.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 302.00 | |||
142 Total Equity - Total I | 6 302.00 | |||
166 Suppliers and related accounts | 4 918.00 | |||
172 Other debts | 2 916.00 | |||
176 Total debts | 7 834.00 | |||
180 Liabilities Total | 14 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 760.00 | 6 760.00 | ||
378 Amount of deductible VAT on goods and services | 6 226.00 | 6 226.00 | ||
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