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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : CHAUVET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | CHAUVET ELECTRICITE |
| Siren | 440784320 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3076 |
| Management number | 2002B00101 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AR Technical installations, industrial equipment and tools | 3 616.00 | 2 360.00 | 1 256.00 | 3 616.00 |
AT Other tangible assets | 3 960.00 | 3 177.00 | 782.00 | 3 960.00 |
BD Other fixed assets | ||||
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 32 291.00 | 5 538.00 | 26 754.00 | 32 291.00 |
BL Raw materials, supplies | 11 800.00 | 11 800.00 | 11 800.00 | |
BX Customers and related accounts | 325 136.00 | 325 136.00 | 325 136.00 | |
BZ Other receivables | 37 996.00 | 37 996.00 | 37 996.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 375 092.00 | 375 092.00 | 375 092.00 | |
CO Grand total (0 to V) | 407 383.00 | 5 538.00 | 401 845.00 | 407 383.00 |
CP Shares due in less than one year | 2 700.00 | 2 700.00 | ||
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 28 010.00 | 9 673.00 | 28 010.00 | |
DH Retained earnings | -52 599.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 917.00 | 70 936.00 | 50 917.00 | |
DL TOTAL (I) | 87 727.00 | 36 810.00 | 87 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 931.00 | 18 020.00 | 43 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 492.00 | 628.00 | 3 492.00 | |
DX Trade payables and related accounts | 172 438.00 | 128 482.00 | 172 438.00 | |
DY Tax and social security liabilities | 84 772.00 | 81 120.00 | 84 772.00 | |
EA Other liabilities | 9 486.00 | 10 131.00 | 9 486.00 | |
EC TOTAL (IV) | 314 119.00 | 238 380.00 | 314 119.00 | |
EE Grand total (I to V) | 401 845.00 | 275 190.00 | 401 845.00 | |
EG Accrued income and payables due within one year | 314 119.00 | 238 380.00 | 314 119.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 931.00 | 18 020.00 | 43 931.00 | |
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