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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : CHEN PROPERTY SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | CHEN PROPERTY SAS |
| Siren | 827756800 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23035 |
| Management number | 2017B02481 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 675 000.00 | 1 675 000.00 | 1 675 000.00 | |
BZ Other receivables | 2 376 272.00 | 2 376 272.00 | 2 376 272.00 | |
CF Cash and cash equivalents | 455 730.00 | 455 730.00 | 455 730.00 | |
CJ TOTAL (II) | 2 832 002.00 | 2 832 002.00 | 2 832 002.00 | |
CO Grand total (0 to V) | 4 507 002.00 | 4 507 002.00 | 4 507 002.00 | |
CU Other investments | 1 675 000.00 | 1 675 000.00 | 1 675 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 675 000.00 | 1 675 000.00 | 1 675 000.00 | |
DD Legal reserve (1) | 122 908.00 | 49 458.00 | 122 908.00 | |
DG Other reserves | 2 205 247.00 | 889 693.00 | 2 205 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 500 347.00 | 1 469 005.00 | 500 347.00 | |
DL TOTAL (I) | 4 503 502.00 | 4 083 155.00 | 4 503 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 1 500.00 | 2 000.00 | |
DX Trade payables and related accounts | 1 500.00 | 2 100.00 | 1 500.00 | |
DY Tax and social security liabilities | 10 362.00 | |||
EC TOTAL (IV) | 3 500.00 | 13 962.00 | 3 500.00 | |
EE Grand total (I to V) | 4 507 002.00 | 4 097 117.00 | 4 507 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 349.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 349.00 | |||
GG - OPERATING RESULT (I - II) | -2 349.00 | |||
GJ Financial income from other securities and fixed asset receivables | 506 140.00 | |||
GP Total financial income (V) | 506 140.00 | |||
GV - FINANCIAL INCOME (V - VI) | 506 140.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 503 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 444.00 | 15 226.00 | 3 444.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 506 140.00 | 1 486 480.00 | 506 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 793.00 | 17 475.00 | 5 793.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 500 347.00 | 1 469 005.00 | 500 347.00 | |
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