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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : CHANET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2020-06-30 | Complete |
| 2020-01-24 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Complete |
| 2018-02-06 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | CHANET DISTRIBUTION |
| Siren | 412387409 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 1529 |
| Management number | 2007B90092 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63140 CHATEL-GUYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 169 721.00 | 169 721.00 | 169 721.00 | |
CJ TOTAL (II) | 169 721.00 | 169 721.00 | 169 721.00 | |
CO Grand total (0 to V) | 169 721.00 | 169 721.00 | 169 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 239 029.00 | 239 029.00 | 239 029.00 | |
DH Retained earnings | -62 600.00 | -44 593.00 | -62 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 788.00 | -18 007.00 | -17 788.00 | |
DL TOTAL (I) | 167 441.00 | 185 229.00 | 167 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 509.00 | 509.00 | 509.00 | |
DX Trade payables and related accounts | 1 056.00 | 864.00 | 1 056.00 | |
DY Tax and social security liabilities | 677.00 | 1 673.00 | 677.00 | |
EA Other liabilities | 38.00 | 38.00 | 38.00 | |
EC TOTAL (IV) | 2 281.00 | 3 084.00 | 2 281.00 | |
EE Grand total (I to V) | 169 721.00 | 188 313.00 | 169 721.00 | |
EG Accrued income and payables due within one year | 2 281.00 | 3 084.00 | 2 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 187.00 | |||
FX Taxes, duties, and similar payments | 89.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 4 500.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 17 788.00 | |||
GG - OPERATING RESULT (I - II) | -17 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | |||
HH Total exceptional expenses (VIII) | 15.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 788.00 | 18 007.00 | 17 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 788.00 | -18 007.00 | -17 788.00 | |
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