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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SNC CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SNC CHEVALIER |
| Siren | 398914069 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 5795 |
| Management number | 2020B00529 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 NUITS-SAINT-GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 320 000.00 | 320 000.00 | 320 000.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
BJ TOTAL (I) | 327 622.00 | 7 622.00 | 320 000.00 | 327 622.00 |
BZ Other receivables | 9 726.00 | 9 726.00 | 9 726.00 | |
CF Cash and cash equivalents | 911.00 | 911.00 | 911.00 | |
CJ TOTAL (II) | 10 637.00 | 10 637.00 | 10 637.00 | |
CO Grand total (0 to V) | 338 260.00 | 7 622.00 | 330 637.00 | 338 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 344.00 | 13 344.00 | 13 344.00 | |
DB Share, merger, contribution premiums, etc. | 70 503.00 | 70 503.00 | 70 503.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 20 765.00 | -1 075.00 | 20 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 782.00 | 21 841.00 | 20 782.00 | |
DL TOTAL (I) | 126 157.00 | 105 375.00 | 126 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | 60.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 201 914.00 | 223 783.00 | 201 914.00 | |
DX Trade payables and related accounts | 1 248.00 | 1 212.00 | 1 248.00 | |
DY Tax and social security liabilities | 1 258.00 | 2 721.00 | 1 258.00 | |
EC TOTAL (IV) | 204 480.00 | 227 776.00 | 204 480.00 | |
EE Grand total (I to V) | 330 637.00 | 333 151.00 | 330 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 33 128.00 | |||
FR Total operating income (I) | 33 128.00 | |||
FW Other purchases and external expenses | 3 363.00 | |||
FX Taxes, duties, and similar payments | 901.00 | |||
GF Total Operating Expenses (II) | 4 264.00 | |||
GG - OPERATING RESULT (I - II) | 28 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 082.00 | 8 494.00 | 8 082.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 128.00 | 33 898.00 | 33 128.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 346.00 | 12 058.00 | 12 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 782.00 | 21 840.00 | 20 782.00 | |
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