Grow your business safely with CHEVALINE PIASTRA
All the information you need about CHEVALINE PIASTRA to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEVALINE PIASTRA >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : CHEVALINE PIASTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEVALINE PIASTRA |
| Siren | 831764451 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22005 |
| Management number | 2017B04922 |
| Activity code | 4722Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 1 216.00 | 2 084.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 1 216.00 | 2 084.00 | 3 300.00 |
050 Raw materials, supplies, in progress | 510.00 | 510.00 | 510.00 | |
060 Merchandise inventory | 2 090.00 | 2 090.00 | 2 090.00 | |
064 Advances and down payments on orders | 1 032.00 | 1 032.00 | 1 032.00 | |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
084 Cash | 6 836.00 | 6 836.00 | 6 836.00 | |
096 Total Current Assets + Prepaid Expenses | 13 903.00 | 13 903.00 | 13 903.00 | |
110 Total Assets | 17 203.00 | 1 216.00 | 15 987.00 | 17 203.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 102.00 | |||
136 Profit for the Year | 2 496.00 | |||
142 Total Equity - Total I | 8 799.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
172 Other debts | 4 241.00 | |||
176 Total debts | 7 188.00 | |||
180 Liabilities Total | 15 987.00 | |||
199 Of which current accounts of debit partners | 1 869.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 855.00 | 4 855.00 | ||
378 Amount of deductible VAT on goods and services | 3 944.00 | 3 944.00 | ||
all companies in France
Complete and comprehensive database.
