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C HOME > CORPORATES > CHASDEL > BALANCE SHEET ( 2020-08-06)

THE LIST OF BALANCE SHEET : CHASDEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-06 Partially confidential 2018-12-31 Simplified
NameCHASDEL
Siren798757621
Closing2018-12-31
Registry code 3405
Registration number 11744
Management number2013B03166
Activity code 4648Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34140 Bouzigues
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 208.00 4 208.00 4 208.00
044 Total Fixed Assets 4 208.00 4 208.00 4 208.00
050 Raw materials, supplies, in progress 10 387.00 10 387.00 10 387.00
084 Cash 1 879.00 1 879.00 1 879.00
096 Total Current Assets + Prepaid Expenses 12 266.00 12 266.00 12 266.00
110 Total Assets 16 474.00 4 208.00 12 266.00 16 474.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings -517.00
136 Profit for the Year 1 412.00
142 Total Equity - Total I 3 094.00
166 Suppliers and related accounts 181.00
169 Other debts including current accounts of partners for fiscal year N 8 990.00
172 Other debts 8 990.00
176 Total debts 9 171.00
180 Liabilities Total 12 266.00
184 Selling price excluding VAT of fixed assets sold during the financial year 280.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 280.00 280.00
490 Total Fixed Assets (Gross Value) 4 488.00 4 488.00
494 Total Fixed Assets (Decreases) 280.00 280.00
582 Total Capital Gains, Capital Losses (Residual Value) 280.00 280.00
584 Total Capital Gains, Capital Losses (Sale Price) 280.00 280.00

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