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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : CHEMICAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| Name | CHEMICAL ESTATE |
| Siren | 829343987 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12798 |
| Management number | 2017B00690 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Neyron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 462.00 | 8 375.00 | 8 087.00 | 16 462.00 |
028 Tangible Assets | 182 439.00 | 18 094.00 | 164 345.00 | 182 439.00 |
044 Total Fixed Assets | 198 901.00 | 26 469.00 | 172 432.00 | 198 901.00 |
072 Receivables – Other | 3 552.00 | 3 552.00 | 3 552.00 | |
084 Cash | 4 445.00 | 4 445.00 | 4 445.00 | |
096 Total Current Assets + Prepaid Expenses | 7 996.00 | 7 996.00 | 7 996.00 | |
110 Total Assets | 206 897.00 | 26 469.00 | 180 428.00 | 206 897.00 |
120 Share or Individual Capital | 5 210.00 | |||
134 Retained Earnings | -11 393.00 | |||
136 Profit for the Year | -4 798.00 | |||
142 Total Equity - Total I | -10 982.00 | |||
156 Loans and similar debts | 99 570.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 049.00 | |||
172 Other debts | 91 239.00 | |||
176 Total debts | 191 410.00 | |||
180 Liabilities Total | 180 428.00 | |||
195 Of which payables due in more than one year | 92 719.00 | |||
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