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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : EURL CHAUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-29 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-05 | Partially confidential | 2020-01-31 | Complete |
| 2017-12-05 | Public | 2017-01-31 | Complete |
| Name | EURL CHAUVEAU |
| Siren | 519666879 |
| Closing | 2020-01-31 |
| Registry code | 6502 |
| Registration number | 3466 |
| Management number | 2010B00047 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 723 000.00 | 43 000.00 | 680 000.00 | 723 000.00 |
AR Technical installations, industrial equipment and tools | 717.00 | 717.00 | 717.00 | |
AT Other tangible assets | 44 120.00 | 37 772.00 | 6 348.00 | 44 120.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 768 668.00 | 82 140.00 | 686 528.00 | 768 668.00 |
BT Goods | 44 096.00 | 44 096.00 | 44 096.00 | |
BX Customers and related accounts | 8 975.00 | 8 975.00 | 8 975.00 | |
BZ Other receivables | 2 985.00 | 2 985.00 | 2 985.00 | |
CF Cash and cash equivalents | 9 424.00 | 9 424.00 | 9 424.00 | |
CH Prepaid expenses | 557.00 | 557.00 | 557.00 | |
CJ TOTAL (II) | 66 038.00 | 66 038.00 | 66 038.00 | |
CO Grand total (0 to V) | 834 706.00 | 82 140.00 | 752 566.00 | 834 706.00 |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 241 000.00 | 241 000.00 | ||
DD Legal reserve (1) | 20 004.00 | 20 004.00 | ||
DG Other reserves | 365 080.00 | 365 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 030.00 | 26 030.00 | ||
DL TOTAL (I) | 652 115.00 | 652 115.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 316.00 | 15 316.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 824.00 | 8 824.00 | ||
DW Advances and down payments received on current orders | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 59 215.00 | 59 215.00 | ||
DY Tax and social security liabilities | 16 903.00 | 16 903.00 | ||
EC TOTAL (IV) | 100 451.00 | 100 451.00 | ||
EE Grand total (I to V) | 752 566.00 | 752 566.00 | ||
EG Accrued income and payables due within one year | 95 123.00 | 95 123.00 | ||
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