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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : CHANTIER LOUISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHANTIER LOUISIEN |
| Siren | 962200531 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3200 |
| Management number | 1962B00053 |
| Activity code | 1623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91870 Boissy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 907.00 | 25 006.00 | 2 901.00 | 27 907.00 |
044 Total Fixed Assets | 27 907.00 | 25 006.00 | 2 901.00 | 27 907.00 |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
068 Receivables – Trade and related accounts | 32 702.00 | 32 702.00 | 32 702.00 | |
072 Receivables – Other | ||||
084 Cash | 163 292.00 | 163 292.00 | 163 292.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 201 909.00 | 201 909.00 | 201 909.00 | |
110 Total Assets | 229 816.00 | 25 006.00 | 204 810.00 | 229 816.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | 143 424.00 | |||
136 Profit for the Year | 25 892.00 | |||
142 Total Equity - Total I | 177 374.00 | |||
166 Suppliers and related accounts | 18 471.00 | |||
172 Other debts | 8 964.00 | |||
176 Total debts | 27 435.00 | |||
180 Liabilities Total | 204 810.00 | |||
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