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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : CHUGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | CHUGUE |
| Siren | 492112040 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5679 |
| Management number | 2006B00994 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CHINON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 146 272.00 | 67 117.00 | 79 155.00 | 146 272.00 |
044 Total Fixed Assets | 146 272.00 | 67 117.00 | 79 155.00 | 146 272.00 |
084 Cash | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 124.00 | 124.00 | 124.00 | |
110 Total Assets | 146 396.00 | 67 117.00 | 79 279.00 | 146 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -64 786.00 | |||
136 Profit for the Year | -69 916.00 | |||
142 Total Equity - Total I | -133 702.00 | |||
156 Loans and similar debts | 41 214.00 | |||
172 Other debts | 171 767.00 | |||
176 Total debts | 212 981.00 | |||
180 Liabilities Total | 79 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
252 Social security contributions | 1 254.00 | 1 254.00 | ||
254 Depreciation and amortization | 67 117.00 | 67 117.00 | ||
264 Total operating expenses | 68 417.00 | 68 417.00 | ||
270 Operating profit | -68 417.00 | -68 417.00 | ||
294 Financial expenses | 1 499.00 | 1 499.00 | ||
310 Profit or loss | -69 916.00 | -69 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 272.00 | 146 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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