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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : CHAUMY-ANGLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | CHAUMY-ANGLADE |
| Siren | 344047550 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 6225 |
| Management number | 2013B00515 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 638.00 | 3 725.00 | 913.00 | 4 638.00 |
040 Financial Assets | 39 015.00 | 39 015.00 | 39 015.00 | |
044 Total Fixed Assets | 43 653.00 | 3 725.00 | 39 928.00 | 43 653.00 |
072 Receivables – Other | 119 972.00 | 119 972.00 | 119 972.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 120 471.00 | 120 471.00 | 120 471.00 | |
110 Total Assets | 164 124.00 | 3 725.00 | 160 399.00 | 164 124.00 |
120 Share or Individual Capital | 19 077.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 84 837.00 | |||
134 Retained Earnings | -3 641.00 | |||
136 Profit for the Year | 5 532.00 | |||
142 Total Equity - Total I | 109 617.00 | |||
166 Suppliers and related accounts | 5 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 513.00 | |||
172 Other debts | 45 184.00 | |||
176 Total debts | 50 782.00 | |||
180 Liabilities Total | 160 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 212.00 | 11 212.00 | ||
232 Total operating income excluding VAT | 11 212.00 | 11 212.00 | ||
242 Other external expenses | 4 864.00 | 4 864.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
254 Depreciation and amortization | 864.00 | 864.00 | ||
264 Total operating expenses | 5 867.00 | 5 867.00 | ||
270 Operating profit | 5 345.00 | 5 345.00 | ||
280 Financial income | 188.00 | 188.00 | ||
310 Profit or loss | 5 532.00 | 5 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 653.00 | 43 653.00 | ||
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