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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : CHARDONNEAU-GAUVRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-04 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-15 | Partially confidential | 2020-08-31 | Complete |
| Name | CHARDONNEAU-GAUVRIT |
| Siren | 851031153 |
| Closing | 2020-08-31 |
| Registry code | 3701 |
| Registration number | 571 |
| Management number | 2019B00740 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37270 MONTLOUIS-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 121 000.00 | 25 952.00 | 95 048.00 | 121 000.00 |
AT Other tangible assets | 156 191.00 | 16 525.00 | 139 667.00 | 156 191.00 |
BH Other financial assets | 17 398.00 | 17 398.00 | 17 398.00 | |
BJ TOTAL (I) | 294 589.00 | 42 477.00 | 252 112.00 | 294 589.00 |
BL Raw materials, supplies | 41 050.00 | 41 050.00 | 41 050.00 | |
BZ Other receivables | 11 310.00 | 11 310.00 | 11 310.00 | |
CF Cash and cash equivalents | 105 865.00 | 105 865.00 | 105 865.00 | |
CH Prepaid expenses | 4 414.00 | 4 414.00 | 4 414.00 | |
CJ TOTAL (II) | 162 638.00 | 162 638.00 | 162 638.00 | |
CO Grand total (0 to V) | 457 227.00 | 42 477.00 | 414 750.00 | 457 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 288.00 | -2 288.00 | ||
DL TOTAL (I) | 7 712.00 | 7 712.00 | ||
DU Loans and Debts from Credit Institutions (3) | 313 817.00 | 313 817.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 231.00 | 31 231.00 | ||
DX Trade payables and related accounts | 25 438.00 | 25 438.00 | ||
DY Tax and social security liabilities | 36 552.00 | 36 552.00 | ||
EC TOTAL (IV) | 407 038.00 | 407 038.00 | ||
EE Grand total (I to V) | 414 750.00 | 414 750.00 | ||
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