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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : J AND C CHAUMONT INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2018-04-26 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2013-12-31 | Complete |
| Name | J AND C CHAUMONT INVESTISSEMENTS |
| Siren | 752425611 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36695 |
| Management number | 2012B04069 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 715 018.00 | 715 018.00 | 715 018.00 | |
BJ TOTAL (I) | 715 018.00 | 715 018.00 | 715 018.00 | |
BZ Other receivables | 1 647.00 | 1 647.00 | 1 647.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 647.00 | 1 647.00 | 1 647.00 | |
CO Grand total (0 to V) | 716 665.00 | 716 665.00 | 716 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 075.00 | -888.00 | -1 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 323.00 | -187.00 | 323.00 | |
DL TOTAL (I) | 7 248.00 | 6 925.00 | 7 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199 998.00 | 204 998.00 | 199 998.00 | |
DX Trade payables and related accounts | 8 493.00 | 10 533.00 | 8 493.00 | |
DY Tax and social security liabilities | 249.00 | 161.00 | 249.00 | |
EA Other liabilities | 500 676.00 | 493 649.00 | 500 676.00 | |
EC TOTAL (IV) | 709 416.00 | 709 341.00 | 709 416.00 | |
EE Grand total (I to V) | 716 665.00 | 716 266.00 | 716 665.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 035.00 | |||
FX Taxes, duties, and similar payments | 337.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 304.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 677.00 | |||
GG - OPERATING RESULT (I - II) | -4 677.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 5 000.00 | 5 000.00 | 5 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 000.00 | 5 000.00 | 5 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 5 000.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 677.00 | 5 187.00 | 4 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 323.00 | -187.00 | 323.00 | |
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