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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CHANVRE TROPICAL INDUSTRIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | CHANVRE TROPICAL INDUSTRIEL |
| Siren | 840072169 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 534 |
| Management number | 2018B00427 |
| Activity code | 0116Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97114 Trois rivières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 196.00 | 4 196.00 | 4 196.00 | |
044 Total Fixed Assets | 4 196.00 | 4 196.00 | 4 196.00 | |
080 Sellable securities | 363.00 | 363.00 | 363.00 | |
084 Cash | 4 455.00 | 4 455.00 | 4 455.00 | |
092 Prepaid expenses | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 5 264.00 | 5 264.00 | 5 264.00 | |
110 Total Assets | 9 460.00 | 9 460.00 | 9 460.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 12 173.00 | |||
166 Suppliers and related accounts | -2 972.00 | |||
172 Other debts | 259.00 | |||
176 Total debts | -2 713.00 | |||
180 Liabilities Total | 9 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 046.00 | 3 046.00 | ||
232 Total operating income excluding VAT | 3 046.00 | 3 046.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 668.00 | 668.00 | ||
242 Other external expenses | 5 992.00 | 5 992.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
264 Total operating expenses | 6 999.00 | 6 999.00 | ||
270 Operating profit | -3 953.00 | -3 953.00 | ||
310 Profit or loss | -3 953.00 | -3 953.00 | ||
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