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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : CHAJUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | CHAJUX |
| Siren | 440338416 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/006706 |
| Management number | 2016B00128 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80320 CHAULNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 798 079.00 | 787 734.00 | 10 344.00 | 798 079.00 |
BJ TOTAL (I) | 1 185 236.00 | 1 174 890.00 | 10 345.00 | 1 185 236.00 |
CO Grand total (0 to V) | 1 185 236.00 | 1 174 890.00 | 10 345.00 | 1 185 236.00 |
CU Other investments | 387 157.00 | 387 156.00 | 1.00 | 387 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 86 160.00 | 86 160.00 | ||
DD Legal reserve (1) | 8 616.00 | 8 616.00 | ||
DH Retained earnings | -1 180 783.00 | -1 180 783.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 652.00 | -23 652.00 | ||
DL TOTAL (I) | -1 109 660.00 | -1 109 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 041 310.00 | 1 041 310.00 | ||
DX Trade payables and related accounts | 5 826.00 | 5 826.00 | ||
EA Other liabilities | 72 870.00 | 72 870.00 | ||
EC TOTAL (IV) | 1 120 006.00 | 1 120 006.00 | ||
EE Grand total (I to V) | 10 345.00 | 10 345.00 | ||
EG Accrued income and payables due within one year | 1 120 006.00 | 1 120 006.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 768.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 5 898.00 | |||
GG - OPERATING RESULT (I - II) | -5 898.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 344.00 | |||
GP Total financial income (V) | 10 344.00 | |||
GQ Financial allocations to depreciation and provisions | 28 092.00 | |||
GU Total financial expenses (VI) | 28 092.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 344.00 | 10 344.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 997.00 | 33 997.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 652.00 | -23 652.00 | ||
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