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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : CHAUMY-ANGLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | CHAUMY-ANGLADE |
| Siren | 344047550 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 5499 |
| Management number | 2013B00515 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 886.00 | 4 396.00 | 9 490.00 | 13 886.00 |
040 Financial Assets | 39 015.00 | 39 015.00 | 39 015.00 | |
044 Total Fixed Assets | 52 901.00 | 4 396.00 | 48 505.00 | 52 901.00 |
064 Advances and down payments on orders | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 128 082.00 | 128 082.00 | 128 082.00 | |
084 Cash | 3 725.00 | 3 725.00 | 3 725.00 | |
096 Total Current Assets + Prepaid Expenses | 131 977.00 | 131 977.00 | 131 977.00 | |
110 Total Assets | 184 878.00 | 4 396.00 | 180 482.00 | 184 878.00 |
120 Share or Individual Capital | 19 077.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 84 837.00 | |||
134 Retained Earnings | 1 891.00 | |||
136 Profit for the Year | 5 442.00 | |||
142 Total Equity - Total I | 115 059.00 | |||
156 Loans and similar debts | 8 920.00 | |||
166 Suppliers and related accounts | 4 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -396 112.00 | |||
172 Other debts | 52 061.00 | |||
176 Total debts | 65 424.00 | |||
180 Liabilities Total | 180 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 215.00 | 12 215.00 | ||
232 Total operating income excluding VAT | 12 215.00 | 12 215.00 | ||
242 Other external expenses | 5 960.00 | 5 960.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
254 Depreciation and amortization | 671.00 | 671.00 | ||
264 Total operating expenses | 6 766.00 | 6 766.00 | ||
270 Operating profit | 5 449.00 | 5 449.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | 5 442.00 | 5 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 9 248.00 | 9 248.00 | ||
490 Total Fixed Assets (Gross Value) | 43 653.00 | 43 653.00 | ||
492 Total Fixed Assets (Increases) | 9 248.00 | 9 248.00 | ||
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