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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : ENTREPRISES CHAUVET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | ENTREPRISES CHAUVET SARL |
| Siren | 329347694 |
| Closing | 2019-06-30 |
| Registry code | 1101 |
| Registration number | 100 |
| Management number | 2000B00129 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AJ Other Intangible Assets | 20 294.00 | 12 374.00 | 7 920.00 | 20 294.00 |
AP Buildings | 107 157.00 | 77 482.00 | 29 675.00 | 107 157.00 |
AR Technical installations, industrial equipment and tools | 413 786.00 | 358 705.00 | 55 081.00 | 413 786.00 |
AT Other tangible assets | 447 310.00 | 262 079.00 | 185 231.00 | 447 310.00 |
BH Other financial assets | 921.00 | 921.00 | 921.00 | |
BJ TOTAL (I) | 1 019 957.00 | 710 640.00 | 309 318.00 | 1 019 957.00 |
BL Raw materials, supplies | 50 866.00 | 50 866.00 | 50 866.00 | |
BN Goods in progress | 25 085.00 | 25 085.00 | 25 085.00 | |
BX Customers and related accounts | 1 044 831.00 | 137 824.00 | 907 008.00 | 1 044 831.00 |
BZ Other receivables | 67 610.00 | 67 610.00 | 67 610.00 | |
CD Marketable securities | 765 359.00 | 765 359.00 | 765 359.00 | |
CF Cash and cash equivalents | 583 155.00 | 583 155.00 | 583 155.00 | |
CH Prepaid expenses | 36 775.00 | 36 775.00 | 36 775.00 | |
CJ TOTAL (II) | 2 573 682.00 | 137 824.00 | 2 435 859.00 | 2 573 682.00 |
CO Grand total (0 to V) | 3 593 639.00 | 848 463.00 | 2 745 176.00 | 3 593 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DB Share, merger, contribution premiums, etc. | 39 793.00 | 39 793.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DF Regulated reserves (1) | 1 969.00 | 1 969.00 | ||
DG Other reserves | 1 101 025.00 | 1 101 025.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 675.00 | 150 675.00 | ||
DL TOTAL (I) | 1 458 462.00 | 1 458 462.00 | ||
DP Provisions for Risks | 10 107.00 | 10 107.00 | ||
DR TOTAL (IV) | 10 107.00 | 10 107.00 | ||
DU Loans and Debts from Credit Institutions (3) | 80 754.00 | 80 754.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 239.00 | 98 239.00 | ||
DX Trade payables and related accounts | 656 002.00 | 656 002.00 | ||
DY Tax and social security liabilities | 369 341.00 | 369 341.00 | ||
EA Other liabilities | 72 271.00 | 72 271.00 | ||
EC TOTAL (IV) | 1 276 607.00 | 1 276 607.00 | ||
EE Grand total (I to V) | 2 745 176.00 | 2 745 176.00 | ||
EF Of which regulated reserve for long-term capital gains | 1 969.00 | 1 969.00 | ||
EG Accrued income and payables due within one year | 1 222 566.00 | 1 222 566.00 | ||
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