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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : CHL LAVAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2021-04-30 | Simplified |
| 2020-09-28 | Partially confidential | 2020-04-30 | Simplified |
| 2019-09-05 | Partially confidential | 2019-04-30 | Simplified |
| 2018-08-29 | Partially confidential | 2018-04-30 | Simplified |
| 2018-07-13 | Partially confidential | 2017-04-30 | Simplified |
| Name | CHL LAVAGES |
| Siren | 752772905 |
| Closing | 2019-04-30 |
| Registry code | 0203 |
| Registration number | 1780 |
| Management number | 2012B00204 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 531.00 | 531.00 | 531.00 | |
028 Tangible Assets | 327 006.00 | 120 512.00 | 206 494.00 | 327 006.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 422 537.00 | 121 043.00 | 301 494.00 | 422 537.00 |
050 Raw materials, supplies, in progress | 8 957.00 | 8 957.00 | 8 957.00 | |
064 Advances and down payments on orders | 1 819.00 | 1 819.00 | 1 819.00 | |
072 Receivables – Other | 9 154.00 | 9 154.00 | 9 154.00 | |
084 Cash | 7 776.00 | 7 776.00 | 7 776.00 | |
092 Prepaid expenses | 12 364.00 | 12 364.00 | 12 364.00 | |
096 Total Current Assets + Prepaid Expenses | 40 069.00 | 40 069.00 | 40 069.00 | |
110 Total Assets | 462 606.00 | 121 043.00 | 341 563.00 | 462 606.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 630.00 | |||
134 Retained Earnings | -18 664.00 | |||
136 Profit for the Year | -653.00 | |||
142 Total Equity - Total I | 18 812.00 | |||
156 Loans and similar debts | 84 915.00 | |||
166 Suppliers and related accounts | 26 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 760.00 | |||
172 Other debts | 211 073.00 | |||
176 Total debts | 322 751.00 | |||
180 Liabilities Total | 341 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 158.00 | |||
195 Of which payables due in more than one year | 37 453.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 419.00 | 3 419.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 45 072.00 | 45 072.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 667.00 | 29 667.00 | ||
490 Total Fixed Assets (Gross Value) | 344 379.00 | 344 379.00 | ||
492 Total Fixed Assets (Increases) | 78 158.00 | 78 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 059.00 | 39 059.00 | ||
378 Amount of deductible VAT on goods and services | 31 210.00 | 31 210.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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