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THE LIST OF BALANCE SHEET : J AND C CHAUMONT INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-23 Public 2020-12-31 Complete
2021-02-10 Public 2019-12-31 Complete
2019-08-20 Public 2018-12-31 Complete
2019-01-28 Public 2017-12-31 Complete
2018-04-26 Public 2016-12-31 Complete
2017-01-02 Public 2013-12-31 Complete
NameJ AND C CHAUMONT INVESTISSEMENTS
Siren752425611
Closing2019-12-31
Registry code 9201
Registration number 7164
Management number2012B04069
Activity code 7990Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92230 Gennevilliers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 191 130.00 1 191 130.00 1 191 130.00
BZ Other receivables 2 329.00 2 329.00 2 329.00
CJ TOTAL (II) 2 329.00 2 329.00 2 329.00
CO Grand total (0 to V) 1 193 458.00 1 193 458.00 1 193 458.00
CU Other investments 1 191 130.00 1 191 130.00 1 191 130.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -752.00 -1 075.00 -752.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 265.00 323.00 1 265.00
DL TOTAL (I) 8 513.00 7 248.00 8 513.00
DV Miscellaneous Loans and Financial Debts (4) 194 998.00 199 998.00 194 998.00
DX Trade payables and related accounts 9 594.00 8 493.00 9 594.00
DY Tax and social security liabilities 249.00
EA Other liabilities 980 353.00 500 676.00 980 353.00
EC TOTAL (IV) 1 184 945.00 709 416.00 1 184 945.00
EE Grand total (I to V) 1 193 458.00 716 665.00 1 193 458.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 634.00
FX Taxes, duties, and similar payments -99.00
FZ Social Security Contributions 1 200.00
GF Total Operating Expenses (II) 3 735.00
GG - OPERATING RESULT (I - II) -3 735.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 735.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 5 000.00 5 000.00 5 000.00
HI - EXCEPTIONAL RESULT (VII - VIII) 5 000.00 5 000.00 5 000.00
HL TOTAL REVENUE (I + III + V + VII) 5 000.00 5 000.00 5 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 735.00 4 677.00 3 735.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 265.00 323.00 1 265.00

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