Grow your business safely with CHAUMOND IMMO
All the information you need about CHAUMOND IMMO to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAUMOND IMMO >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CHAUMOND IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CHAUMOND IMMO |
| Siren | 803160837 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10924 |
| Management number | 2014B01952 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 082.00 | 6 563.00 | 3 519.00 | 10 082.00 |
028 Tangible Assets | 17 247.00 | 3 081.00 | 14 166.00 | 17 247.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 29 829.00 | 9 644.00 | 20 185.00 | 29 829.00 |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
080 Sellable securities | 100 660.00 | 100 660.00 | 100 660.00 | |
084 Cash | 41 043.00 | 41 043.00 | 41 043.00 | |
092 Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 143 616.00 | 143 616.00 | 143 616.00 | |
110 Total Assets | 173 446.00 | 9 644.00 | 163 802.00 | 173 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 780.00 | |||
136 Profit for the Year | 5 832.00 | |||
142 Total Equity - Total I | 11 712.00 | |||
166 Suppliers and related accounts | 1 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 453.00 | |||
172 Other debts | 150 882.00 | |||
176 Total debts | 152 090.00 | |||
180 Liabilities Total | 163 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 571.00 | 77 815.00 | 94 571.00 | |
230 Other income | 4.00 | 25.00 | 4.00 | |
232 Total operating income excluding VAT | 94 576.00 | 77 840.00 | 94 576.00 | |
242 Other external expenses | 80 591.00 | 70 528.00 | 80 591.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 352.00 | 1 358.00 | |
254 Depreciation and amortization | 4 953.00 | 2 534.00 | 4 953.00 | |
262 Other expenses | 15.00 | 120.00 | 15.00 | |
264 Total operating expenses | 86 916.00 | 74 535.00 | 86 916.00 | |
270 Operating profit | 7 659.00 | 3 305.00 | 7 659.00 | |
280 Financial income | 201.00 | 251.00 | 201.00 | |
294 Financial expenses | 1 402.00 | 1 346.00 | 1 402.00 | |
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 5 832.00 | 2 210.00 | 5 832.00 | |
all companies in France
Complete and comprehensive database.
