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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : CHAJUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | CHAJUX |
| Siren | 440338416 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007858 |
| Management number | 2016B00128 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 CHAULNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 773 262.00 | 759 642.00 | 13 620.00 | 773 262.00 |
BJ TOTAL (I) | 1 160 419.00 | 1 146 798.00 | 13 621.00 | 1 160 419.00 |
CO Grand total (0 to V) | 1 160 419.00 | 1 146 798.00 | 13 621.00 | 1 160 419.00 |
CU Other investments | 387 157.00 | 387 156.00 | 1.00 | 387 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 160.00 | 86 160.00 | ||
DD Legal reserve (1) | 8 616.00 | 8 616.00 | ||
DH Retained earnings | -1 370 517.00 | -1 370 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 733.00 | 189 733.00 | ||
DL TOTAL (I) | -1 086 007.00 | -1 086 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 020 591.00 | 1 020 591.00 | ||
DX Trade payables and related accounts | 6 168.00 | 6 168.00 | ||
EA Other liabilities | 72 870.00 | 72 870.00 | ||
EC TOTAL (IV) | 1 099 629.00 | 1 099 629.00 | ||
EE Grand total (I to V) | 13 621.00 | 13 621.00 | ||
EG Accrued income and payables due within one year | 1 099 629.00 | 1 099 629.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 540.00 | |||
GF Total Operating Expenses (II) | 6 540.00 | |||
GG - OPERATING RESULT (I - II) | -6 540.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 620.00 | |||
GM Reversals of provisions and transfers of expenses | 182 653.00 | |||
GP Total financial income (V) | 196 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | 196 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 196 273.00 | 196 273.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 540.00 | 6 540.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 189 733.00 | 189 733.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 172 863.00 | 172 863.00 | 172 863.00 | |
8B Suppliers and Related Accounts | 6 168.00 | 6 168.00 | 6 168.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 920 598.00 | 920 598.00 | 920 598.00 | |
UL Receivables related to investments | 773 263.00 | 773 263.00 | 773 263.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 773 263.00 | 773 263.00 | 773 263.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 099 629.00 | 1 099 629.00 | 1 099 629.00 | |
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