Grow your business safely with FRANCE - CHILI
All the information you need about FRANCE - CHILI to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE - CHILI >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : FRANCE - CHILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2018-12-31 | Complete |
| Name | FRANCE - CHILI |
| Siren | 823911474 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23570 |
| Management number | 2016B06454 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 111.00 | 6 111.00 | 6 111.00 | |
CF Cash and cash equivalents | 1 064.00 | 1 064.00 | 1 064.00 | |
CJ TOTAL (II) | 7 175.00 | 7 175.00 | 7 175.00 | |
CO Grand total (0 to V) | 7 175.00 | 7 175.00 | 7 175.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 555.00 | 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -696.00 | 1 055.00 | -696.00 | |
DL TOTAL (I) | 5 359.00 | 6 055.00 | 5 359.00 | |
DU Loans and Debts from Credit Institutions (3) | 99.00 | |||
DW Advances and down payments received on current orders | 1 054.00 | 480.00 | 1 054.00 | |
DY Tax and social security liabilities | 761.00 | 582.00 | 761.00 | |
EC TOTAL (IV) | 1 815.00 | 1 162.00 | 1 815.00 | |
EE Grand total (I to V) | 7 175.00 | 7 218.00 | 7 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 021.00 | |||
FJ Net sales | 4 021.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 4 023.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 526.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 719.00 | |||
GG - OPERATING RESULT (I - II) | -696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 186.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 023.00 | 15 840.00 | 4 023.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 719.00 | 14 785.00 | 4 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -696.00 | 1 056.00 | -696.00 | |
all companies in France
Complete and comprehensive database.
