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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : CHANTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2022-04-30 | Simplified |
| 2022-03-03 | Partially confidential | 2021-04-30 | Simplified |
| 2021-04-30 | Partially confidential | 2020-04-30 | Simplified |
| 2019-10-31 | Partially confidential | 2019-04-30 | Simplified |
| Name | CHANTELEC |
| Siren | 482239860 |
| Closing | 2019-04-30 |
| Registry code | 4202 |
| Registration number | B2019/013246 |
| Management number | 2005B50152 |
| Activity code | 4321A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42380 PERIGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 555.00 | 1 555.00 | 1 555.00 | |
028 Tangible Assets | 773 257.00 | 520 520.00 | 252 738.00 | 773 257.00 |
040 Financial Assets | 2 739.00 | 2 739.00 | 2 739.00 | |
044 Total Fixed Assets | 777 551.00 | 522 075.00 | 255 477.00 | 777 551.00 |
050 Raw materials, supplies, in progress | 5 737.00 | 5 737.00 | 5 737.00 | |
068 Receivables – Trade and related accounts | 254 521.00 | 2 813.00 | 251 708.00 | 254 521.00 |
072 Receivables – Other | 2 776.00 | 2 776.00 | 2 776.00 | |
084 Cash | 70 317.00 | 70 317.00 | 70 317.00 | |
092 Prepaid expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 334 705.00 | 2 813.00 | 331 892.00 | 334 705.00 |
110 Total Assets | 1 112 257.00 | 524 888.00 | 587 369.00 | 1 112 257.00 |
120 Share or Individual Capital | 30 995.00 | |||
126 Legal Reserve | 1 230.00 | |||
132 Other Reserves | 178 132.00 | |||
136 Profit for the Year | 105 562.00 | |||
142 Total Equity - Total I | 315 920.00 | |||
156 Loans and similar debts | 65 427.00 | |||
166 Suppliers and related accounts | 89 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 903.00 | |||
172 Other debts | 116 178.00 | |||
176 Total debts | 271 449.00 | |||
180 Liabilities Total | 587 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 612.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 870.00 | |||
195 Of which payables due in more than one year | 46 889.00 | |||
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