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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : CL SHUNXIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| Name | CL SHUNXIN |
| Siren | 824071229 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2744 |
| Management number | 2016B00500 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18390 Saint-Germain-du-Puy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 563.00 | 9 543.00 | 6 020.00 | 15 563.00 |
AN Land | 130 000.00 | 14 585.00 | 115 415.00 | 130 000.00 |
AP Buildings | 329 171.00 | 89 246.00 | 239 925.00 | 329 171.00 |
AR Technical installations, industrial equipment and tools | 113 724.00 | 40 939.00 | 72 786.00 | 113 724.00 |
AT Other tangible assets | 10 377.00 | 3 539.00 | 6 838.00 | 10 377.00 |
BH Other financial assets | 33 131.00 | 33 131.00 | 33 131.00 | |
BJ TOTAL (I) | 631 981.00 | 157 852.00 | 474 129.00 | 631 981.00 |
BT Goods | 24 550.00 | 24 550.00 | 24 550.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 13 248.00 | 13 248.00 | 13 248.00 | |
CF Cash and cash equivalents | 138 823.00 | 138 823.00 | 138 823.00 | |
CH Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
CJ TOTAL (II) | 178 121.00 | 178 121.00 | 178 121.00 | |
CO Grand total (0 to V) | 810 102.00 | 157 852.00 | 652 250.00 | 810 102.00 |
CP Shares due in less than one year | 33 131.00 | 33 131.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -75 963.00 | -105 077.00 | -75 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 445.00 | 29 114.00 | -8 445.00 | |
DL TOTAL (I) | -74 408.00 | -65 963.00 | -74 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 308 427.00 | 374 568.00 | 308 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 165 452.00 | 154 641.00 | 165 452.00 | |
DX Trade payables and related accounts | 116 389.00 | 79 671.00 | 116 389.00 | |
DY Tax and social security liabilities | 135 031.00 | 96 409.00 | 135 031.00 | |
EA Other liabilities | 1 359.00 | 7 941.00 | 1 359.00 | |
EC TOTAL (IV) | 726 658.00 | 713 230.00 | 726 658.00 | |
EE Grand total (I to V) | 652 250.00 | 647 267.00 | 652 250.00 | |
EG Accrued income and payables due within one year | 484 787.00 | 404 803.00 | 484 787.00 | |
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