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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : CHLOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2022-03-31 | Complete |
| 2021-10-12 | Public | 2021-03-31 | Complete |
| 2020-08-19 | Public | 2020-03-31 | Complete |
| 2019-10-29 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2018-10-03 | Public | 2017-03-31 | Complete |
| Name | CHLOLI |
| Siren | 794331165 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 8283 |
| Management number | 2013B01229 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35131 Pont-Péan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 189.00 | 189.00 | 189.00 | |
CO Grand total (0 to V) | 1 089.00 | 1 089.00 | 1 089.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -10 586.00 | -7 621.00 | -10 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 328.00 | -2 964.00 | 4 328.00 | |
DL TOTAL (I) | -4 257.00 | -8 586.00 | -4 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 125.00 | 1 125.00 | 1 125.00 | |
DX Trade payables and related accounts | 682.00 | 478.00 | 682.00 | |
DY Tax and social security liabilities | 1 402.00 | 1 541.00 | 1 402.00 | |
EA Other liabilities | 2 138.00 | 6 408.00 | 2 138.00 | |
EC TOTAL (IV) | 5 347.00 | 9 552.00 | 5 347.00 | |
EE Grand total (I to V) | 1 089.00 | 966.00 | 1 089.00 | |
EI Including equity loans | 1 125.00 | 1 125.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 243.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
GF Total Operating Expenses (II) | 1 289.00 | |||
GG - OPERATING RESULT (I - II) | -1 289.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 020.00 | |||
GP Total financial income (V) | 7 020.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 80.00 | |||
HD Total exceptional income (VII) | 80.00 | |||
HF Exceptional expenses on capital transactions | 80.00 | |||
HH Total exceptional expenses (VIII) | 80.00 | |||
HK Income tax | 1 402.00 | 1 541.00 | 1 402.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 020.00 | 7 020.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 782.00 | 2 782.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 328.00 | -2 964.00 | 4 328.00 | |
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