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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : CHLOUIS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Public | 2019-12-31 | Complete |
| Name | CHLOUIS PATRIMOINE |
| Siren | 834154536 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7707 |
| Management number | 2017B01145 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68400 Riedisheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 959.00 | 2 995.00 | 5 964.00 | 8 959.00 |
BJ TOTAL (I) | 8 960.00 | 2 995.00 | 5 965.00 | 8 960.00 |
BZ Other receivables | ||||
CD Marketable securities | 98 563.00 | 98 563.00 | 98 563.00 | |
CF Cash and cash equivalents | 4 165.00 | 4 165.00 | 4 165.00 | |
CJ TOTAL (II) | 102 727.00 | 102 727.00 | 102 727.00 | |
CO Grand total (0 to V) | 111 687.00 | 2 995.00 | 108 692.00 | 111 687.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -23.00 | -23.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 897.00 | -23.00 | 10 897.00 | |
DL TOTAL (I) | 10 974.00 | 77.00 | 10 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 857.00 | 62 968.00 | 94 857.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 1 901.00 | 1 901.00 | ||
EC TOTAL (IV) | 97 718.00 | 63 928.00 | 97 718.00 | |
EE Grand total (I to V) | 108 692.00 | 64 004.00 | 108 692.00 | |
EG Accrued income and payables due within one year | 97 718.00 | 63 928.00 | 97 718.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 946.00 | 16 946.00 | 16 946.00 | |
FJ Net sales | 16 946.00 | 16 946.00 | 16 946.00 | |
FR Total operating income (I) | 16 946.00 | |||
FW Other purchases and external expenses | 6 970.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 792.00 | |||
GF Total Operating Expenses (II) | 8 762.00 | |||
GG - OPERATING RESULT (I - II) | 8 183.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 234.00 | |||
GL Other interest and similar income | 2 381.00 | |||
GP Total financial income (V) | 4 615.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 615.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 901.00 | 1 901.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 561.00 | 6 940.00 | 21 561.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 663.00 | 6 963.00 | 10 663.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 897.00 | -23.00 | 10 897.00 | |
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