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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CHANE-CHU SERVICE CARBURANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-24 | Partially confidential | 2018-12-31 | Complete |
| Name | CHANE-CHU SERVICE CARBURANTS |
| Siren | 950637751 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/006833 |
| Management number | 1989B00478 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 148.00 | 2 148.00 | 2 148.00 | |
AP Buildings | 130 218.00 | 104 800.00 | 25 418.00 | 130 218.00 |
AR Technical installations, industrial equipment and tools | 909 374.00 | 589 281.00 | 320 093.00 | 909 374.00 |
AT Other tangible assets | 177 238.00 | 138 684.00 | 38 554.00 | 177 238.00 |
AV Fixed assets in progress | ||||
BB Receivables related to investments | 30 185.00 | 30 185.00 | 30 185.00 | |
BH Other financial assets | 1 499.00 | 1 499.00 | 1 499.00 | |
BJ TOTAL (I) | 1 250 762.00 | 834 913.00 | 415 849.00 | 1 250 762.00 |
BL Raw materials, supplies | 38 125.00 | 38 125.00 | 38 125.00 | |
BT Goods | 71 624.00 | 71 624.00 | 71 624.00 | |
BV Advances and down payments on orders | 5 721.00 | 5 721.00 | 5 721.00 | |
BZ Other receivables | 324 049.00 | 324 049.00 | 324 049.00 | |
CF Cash and cash equivalents | 25 851.00 | 25 851.00 | 25 851.00 | |
CH Prepaid expenses | 19 805.00 | 19 805.00 | 19 805.00 | |
CJ TOTAL (II) | 485 175.00 | 485 175.00 | 485 175.00 | |
CO Grand total (0 to V) | 1 735 936.00 | 834 913.00 | 901 024.00 | 1 735 936.00 |
CR Shares due in more than one year | 338.00 | 338.00 | ||
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 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 | |
DE Statutory or contractual reserves | 609 000.00 | 609 000.00 | 609 000.00 | |
DH Retained earnings | -53 113.00 | -154 703.00 | -53 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 054.00 | 101 590.00 | 86 054.00 | |
DL TOTAL (I) | 650 741.00 | 564 687.00 | 650 741.00 | |
DP Provisions for Risks | 39 181.00 | 39 181.00 | 39 181.00 | |
DR TOTAL (IV) | 39 181.00 | 39 181.00 | 39 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 188.00 | 10 678.00 | 10 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 838.00 | |||
DX Trade payables and related accounts | 86 451.00 | 126 611.00 | 86 451.00 | |
DY Tax and social security liabilities | 80 507.00 | 128 232.00 | 80 507.00 | |
EA Other liabilities | 33 955.00 | 33 007.00 | 33 955.00 | |
EC TOTAL (IV) | 211 101.00 | 301 366.00 | 211 101.00 | |
EE Grand total (I to V) | 901 024.00 | 905 234.00 | 901 024.00 | |
EG Accrued income and payables due within one year | 211 101.00 | 301 366.00 | 211 101.00 | |
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