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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : CHEVALIER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CHEVALIER CONSEIL |
| Siren | 511016180 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40352 |
| Management number | 2009B01689 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 104.00 | 1 104.00 | 1 104.00 | |
BJ TOTAL (I) | 1 104.00 | 1 104.00 | 1 104.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CD Marketable securities | 12 528.00 | 340.00 | 12 188.00 | 12 528.00 |
CJ TOTAL (II) | 12 648.00 | 340.00 | 12 309.00 | 12 648.00 |
CO Grand total (0 to V) | 13 752.00 | 1 443.00 | 12 309.00 | 13 752.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -2 804.00 | -672.00 | -2 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -146.00 | -2 133.00 | -146.00 | |
DL TOTAL (I) | -750.00 | -604.00 | -750.00 | |
DU Loans and Debts from Credit Institutions (3) | 122.00 | 99.00 | 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 843.00 | 5 380.00 | 5 843.00 | |
DY Tax and social security liabilities | 7 094.00 | 7 094.00 | 7 094.00 | |
EC TOTAL (IV) | 13 059.00 | 12 573.00 | 13 059.00 | |
EE Grand total (I to V) | 12 309.00 | 11 969.00 | 12 309.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 486.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 486.00 | |||
GG - OPERATING RESULT (I - II) | -486.00 | |||
GM Reversals of provisions and transfers of expenses | 339.00 | |||
GP Total financial income (V) | 339.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 339.00 | 339.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 486.00 | 2 133.00 | 486.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -146.00 | -2 133.00 | -146.00 | |
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