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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : SOCIETE CHAUSSEE BRUNEHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | SOCIETE CHAUSSEE BRUNEHAUT |
| Siren | 808533772 |
| Closing | 2019-06-30 |
| Registry code | 0203 |
| Registration number | 2711 |
| Management number | 2014B00348 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02290 MONTIGNY-LENGRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 386 508.00 | 264 623.00 | 121 884.00 | 386 508.00 |
AT Other tangible assets | 6 241.00 | 533.00 | 5 708.00 | 6 241.00 |
BJ TOTAL (I) | 392 750.00 | 265 157.00 | 127 593.00 | 392 750.00 |
BL Raw materials, supplies | 1 346.00 | 1 346.00 | 1 346.00 | |
BX Customers and related accounts | 112 149.00 | 112 149.00 | 112 149.00 | |
BZ Other receivables | 7 252.00 | 7 252.00 | 7 252.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 121 100.00 | 121 100.00 | 121 100.00 | |
CO Grand total (0 to V) | 513 850.00 | 265 157.00 | 248 693.00 | 513 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | ||
DH Retained earnings | -1 303.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 709.00 | 1 363.00 | 709.00 | |
DL TOTAL (I) | 10 770.00 | 10 060.00 | 10 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 431.00 | 175 631.00 | 186 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 6.00 | 124.00 | |
DX Trade payables and related accounts | 5 732.00 | 2 360.00 | 5 732.00 | |
DY Tax and social security liabilities | 26 711.00 | 28 833.00 | 26 711.00 | |
DZ Fixed asset liabilities and related accounts | 18 923.00 | 59 446.00 | 18 923.00 | |
EC TOTAL (IV) | 237 923.00 | 266 278.00 | 237 923.00 | |
EE Grand total (I to V) | 248 693.00 | 276 338.00 | 248 693.00 | |
EG Accrued income and payables due within one year | 98 127.00 | 124 278.00 | 98 127.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 624.00 | 624.00 | ||
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