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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : CHAUDUN-CSP2SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CHAUDUN-CSP2SO |
| Siren | 811762582 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 4481 |
| Management number | 2015B00302 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47520 Le passage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 1 426.00 | 119.00 | 1 306.00 | 1 426.00 |
AT Other tangible assets | 12 319.00 | 8 957.00 | 3 361.00 | 12 319.00 |
BH Other financial assets | 790.00 | 790.00 | 790.00 | |
BJ TOTAL (I) | 39 535.00 | 14 077.00 | 25 458.00 | 39 535.00 |
BX Customers and related accounts | 32 764.00 | 32 764.00 | 32 764.00 | |
BZ Other receivables | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 17 699.00 | 17 699.00 | 17 699.00 | |
CH Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
CJ TOTAL (II) | 51 883.00 | 51 883.00 | 51 883.00 | |
CO Grand total (0 to V) | 91 419.00 | 14 077.00 | 77 341.00 | 91 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 9 204.00 | 9 204.00 | 9 204.00 | |
DH Retained earnings | -16 827.00 | -9 850.00 | -16 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 778.00 | -6 977.00 | 37 778.00 | |
DL TOTAL (I) | 31 805.00 | -5 972.00 | 31 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 631.00 | 31 223.00 | 23 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 3 239.00 | 101.00 | |
DX Trade payables and related accounts | 460.00 | 960.00 | 460.00 | |
DY Tax and social security liabilities | 21 342.00 | 3 770.00 | 21 342.00 | |
EC TOTAL (IV) | 45 536.00 | 39 193.00 | 45 536.00 | |
EE Grand total (I to V) | 77 341.00 | 33 220.00 | 77 341.00 | |
EG Accrued income and payables due within one year | 29 586.00 | 15 560.00 | 29 586.00 | |
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