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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : CHAMCHAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | CHAMCHAUDE |
| Siren | 797513462 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/008068 |
| Management number | 2013B01130 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38490 SAINT ANDRE LE GAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 350 000.00 | 350 000.00 | 350 000.00 | |
BX Customers and related accounts | 20 500.00 | 20 500.00 | 20 500.00 | |
BZ Other receivables | 131 450.00 | 131 450.00 | 131 450.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 151 950.00 | 151 950.00 | 151 950.00 | |
CO Grand total (0 to V) | 501 950.00 | 501 950.00 | 501 950.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DH Retained earnings | -73 637.00 | -68 151.00 | -73 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 840.00 | -5 486.00 | -2 840.00 | |
DL TOTAL (I) | 473 523.00 | 476 363.00 | 473 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 933.00 | 1 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 896.00 | 6 802.00 | 9 896.00 | |
DX Trade payables and related accounts | 10 574.00 | 7 334.00 | 10 574.00 | |
DY Tax and social security liabilities | 6 025.00 | 3 420.00 | 6 025.00 | |
EC TOTAL (IV) | 28 428.00 | 17 556.00 | 28 428.00 | |
EE Grand total (I to V) | 501 950.00 | 493 919.00 | 501 950.00 | |
EI Including equity loans | 9 896.00 | 9 896.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 350 000.00 | 350 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 350 000.00 | |||
I4 DECREASES Grand Total | 350 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 350 000.00 | 350 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 574.00 | 10 574.00 | 10 574.00 | |
8C Staff and Related Accounts | 1 427.00 | 1 427.00 | 1 427.00 | |
8D Social Security and Other Social Organizations | 1 052.00 | 1 052.00 | 1 052.00 | |
UX Other trade receivables | 20 500.00 | 20 500.00 | 20 500.00 | |
VB VAT | 2 408.00 | 2 408.00 | 2 408.00 | |
VC Group and associates | 128 906.00 | 128 906.00 | 128 906.00 | |
VG Loans with a maturity of up to one year at origin | 1 933.00 | 1 933.00 | 1 933.00 | |
VI Group and Associates | 9 896.00 | 9 896.00 | 9 896.00 | |
VM Income taxes | 136.00 | 136.00 | 136.00 | |
VQ Other Taxes, Duties, and Similar Debts | 129.00 | 129.00 | 129.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 151 950.00 | 151 950.00 | 151 950.00 | |
VW VAT | 3 417.00 | 3 417.00 | 3 417.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 428.00 | 28 428.00 | 28 428.00 | |
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