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C HOME > CORPORATES > CHAUVEAU INVESTISSEMENT > BALANCE SHEET ( 2020-07-10)

THE LIST OF BALANCE SHEET : CHAUVEAU INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-17 Public 2019-12-31 Complete
2020-07-10 Public 2016-12-31 Complete
NameCHAUVEAU INVESTISSEMENT
Siren814922845
Closing2016-12-31
Registry code 7803
Registration number 9347
Management number2015B05115
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2020-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78290 Croissy-sur-Seine
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 334 545.00 334 545.00 334 545.00
BJ TOTAL (I) 334 545.00 334 545.00 334 545.00
CF Cash and cash equivalents 12 414.00 12 414.00 12 414.00
CJ TOTAL (II) 12 414.00 12 414.00 12 414.00
CO Grand total (0 to V) 346 958.00 346 958.00 346 958.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 175 001.00 175 001.00
DB Share, merger, contribution premiums, etc. 175 210.00 175 210.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 617.00 -5 617.00
DL TOTAL (I) 344 594.00 344 594.00
DX Trade payables and related accounts 2 364.00 2 364.00
EC TOTAL (IV) 2 364.00 2 364.00
EE Grand total (I to V) 346 958.00 346 958.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 606.00
FX Taxes, duties, and similar payments 129.00
FZ Social Security Contributions 1 750.00
GF Total Operating Expenses (II) 5 485.00
GG - OPERATING RESULT (I - II) -5 484.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 484.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 369 435.00 369 435.00
HD Total exceptional income (VII) 369 435.00 369 435.00
HF Exceptional expenses on capital transactions 369 568.00 369 568.00
HH Total exceptional expenses (VIII) 369 568.00 369 568.00
HI - EXCEPTIONAL RESULT (VII - VIII) -133.00 -133.00
HL TOTAL REVENUE (I + III + V + VII) 369 435.00 369 435.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 375 053.00 375 053.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 617.00 -5 617.00

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