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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ENTREPRISES CHAUVET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-28 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-16 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-28 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-02 | Public | 2016-06-30 | Complete |
| Name | ENTREPRISES CHAUVET SARL |
| Siren | 329347694 |
| Closing | 2020-06-30 |
| Registry code | 1101 |
| Registration number | 219 |
| Management number | 2000B00129 |
| Activity code | 4312A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AJ Other Intangible Assets | 17 634.00 | 12 034.00 | 5 600.00 | 17 634.00 |
AP Buildings | 110 294.00 | 82 700.00 | 27 594.00 | 110 294.00 |
AR Technical installations, industrial equipment and tools | 413 739.00 | 360 971.00 | 52 768.00 | 413 739.00 |
AT Other tangible assets | 531 324.00 | 310 598.00 | 220 726.00 | 531 324.00 |
BH Other financial assets | 921.00 | 921.00 | 921.00 | |
BJ TOTAL (I) | 1 104 401.00 | 766 303.00 | 338 098.00 | 1 104 401.00 |
BL Raw materials, supplies | 49 112.00 | 49 112.00 | 49 112.00 | |
BN Goods in progress | 15 998.00 | 15 998.00 | 15 998.00 | |
BX Customers and related accounts | 862 193.00 | 95 314.00 | 766 879.00 | 862 193.00 |
BZ Other receivables | 40 038.00 | 40 038.00 | 40 038.00 | |
CD Marketable securities | 1 556 702.00 | 1 556 702.00 | 1 556 702.00 | |
CF Cash and cash equivalents | 1 020 635.00 | 1 020 635.00 | 1 020 635.00 | |
CH Prepaid expenses | 45 679.00 | 45 679.00 | 45 679.00 | |
CJ TOTAL (II) | 3 590 357.00 | 95 314.00 | 3 495 043.00 | 3 590 357.00 |
CO Grand total (0 to V) | 4 694 758.00 | 861 617.00 | 3 833 141.00 | 4 694 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DB Share, merger, contribution premiums, etc. | 39 793.00 | 39 793.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DF Regulated reserves (1) | 1 969.00 | 1 969.00 | ||
DG Other reserves | 1 251 700.00 | 1 251 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 020.00 | 229 020.00 | ||
DL TOTAL (I) | 1 687 482.00 | 1 687 482.00 | ||
DP Provisions for Risks | 10 107.00 | 10 107.00 | ||
DR TOTAL (IV) | 10 107.00 | 10 107.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 028 698.00 | 1 028 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 239.00 | 98 239.00 | ||
DX Trade payables and related accounts | 496 911.00 | 496 911.00 | ||
DY Tax and social security liabilities | 405 751.00 | 405 751.00 | ||
EA Other liabilities | 87 905.00 | 87 905.00 | ||
EB Prepaid income (2) | 18 047.00 | 18 047.00 | ||
EC TOTAL (IV) | 2 135 552.00 | 2 135 552.00 | ||
EE Grand total (I to V) | 3 833 141.00 | 3 833 141.00 | ||
EF Of which regulated reserve for long-term capital gains | 1 969.00 | 1 969.00 | ||
EG Accrued income and payables due within one year | 2 087 746.00 | 2 087 746.00 | ||
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