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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : CHARDAIN PROJETS INGENIERIES ACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| Name | CHARDAIN PROJETS INGENIERIES ACTIONS |
| Siren | 503464570 |
| Closing | 2020-09-30 |
| Registry code | 8401 |
| Registration number | 6280 |
| Management number | 2019B00672 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 219 318.00 | 87 325.00 | 131 993.00 | 219 318.00 |
AT Other tangible assets | 4 381.00 | 4 381.00 | 4 381.00 | |
BJ TOTAL (I) | 227 649.00 | 91 706.00 | 135 943.00 | 227 649.00 |
BX Customers and related accounts | 43 871.00 | 13 458.00 | 30 413.00 | 43 871.00 |
BZ Other receivables | 64 294.00 | 64 294.00 | 64 294.00 | |
CF Cash and cash equivalents | 18 686.00 | 18 686.00 | 18 686.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 127 116.00 | 13 458.00 | 113 658.00 | 127 116.00 |
CO Grand total (0 to V) | 354 765.00 | 105 164.00 | 249 601.00 | 354 765.00 |
CU Other investments | 3 950.00 | 3 950.00 | 3 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 108 988.00 | 105 991.00 | 108 988.00 | |
DH Retained earnings | -74 382.00 | -74 382.00 | -74 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 944.00 | 2 997.00 | 36 944.00 | |
DL TOTAL (I) | 87 050.00 | 50 106.00 | 87 050.00 | |
DP Provisions for Risks | 1 500.00 | 1 500.00 | 1 500.00 | |
DR TOTAL (IV) | 1 500.00 | 1 500.00 | 1 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 116 914.00 | 122 532.00 | 116 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 109.00 | 33 333.00 | 30 109.00 | |
DX Trade payables and related accounts | 4 019.00 | 2 132.00 | 4 019.00 | |
DY Tax and social security liabilities | 9 489.00 | 9 789.00 | 9 489.00 | |
EA Other liabilities | 20.00 | 20.00 | 20.00 | |
EB Prepaid income (2) | 500.00 | 500.00 | ||
EC TOTAL (IV) | 161 051.00 | 167 806.00 | 161 051.00 | |
EE Grand total (I to V) | 249 601.00 | 219 413.00 | 249 601.00 | |
EG Accrued income and payables due within one year | 57 740.00 | 58 419.00 | 57 740.00 | |
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