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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CHASSAGNE LANGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CHASSAGNE LANGON |
| Siren | 487729295 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 24985 |
| Management number | 2007B00361 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 TOULENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 779.00 | 11 779.00 | 11 779.00 | |
AH Goodwill | 224 571.00 | 224 571.00 | 224 571.00 | |
AP Buildings | 80 877.00 | 54 880.00 | 25 996.00 | 80 877.00 |
AT Other tangible assets | 33 661.00 | 31 436.00 | 2 225.00 | 33 661.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 661 389.00 | 98 095.00 | 563 294.00 | 661 389.00 |
BT Goods | 2 840.00 | 2 840.00 | 2 840.00 | |
BV Advances and down payments on orders | 12 557.00 | 12 557.00 | 12 557.00 | |
BX Customers and related accounts | 80 125.00 | 9 181.00 | 70 943.00 | 80 125.00 |
BZ Other receivables | 12 375.00 | 12 375.00 | 12 375.00 | |
CF Cash and cash equivalents | 215 473.00 | 215 473.00 | 215 473.00 | |
CH Prepaid expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
CJ TOTAL (II) | 326 414.00 | 9 181.00 | 317 232.00 | 326 414.00 |
CO Grand total (0 to V) | 987 804.00 | 107 277.00 | 880 526.00 | 987 804.00 |
CS Evaluated investments - equity method | 307 500.00 | 307 500.00 | 307 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 28 790.00 | 23 293.00 | 28 790.00 | |
DG Other reserves | 120 875.00 | 116 428.00 | 120 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 182.00 | 109 944.00 | 120 182.00 | |
DL TOTAL (I) | 569 848.00 | 549 666.00 | 569 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 240.00 | 20 027.00 | 12 240.00 | |
DX Trade payables and related accounts | 57 978.00 | 32 618.00 | 57 978.00 | |
DY Tax and social security liabilities | 171 253.00 | 214 591.00 | 171 253.00 | |
EA Other liabilities | 69 205.00 | 69 351.00 | 69 205.00 | |
EC TOTAL (IV) | 310 678.00 | 336 589.00 | 310 678.00 | |
EE Grand total (I to V) | 880 526.00 | 886 256.00 | 880 526.00 | |
EG Accrued income and payables due within one year | 4 156.00 | 12 241.00 | 4 156.00 | |
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