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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CHAINTRIX ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | CHAINTRIX ENERGIES |
| Siren | 838366821 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 23507 |
| Management number | 2018B01576 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 010.00 | 209 010.00 | 209 010.00 | |
044 Total Fixed Assets | 209 010.00 | 209 010.00 | 209 010.00 | |
072 Receivables – Other | ||||
084 Cash | 4 869.00 | 4 869.00 | 4 869.00 | |
096 Total Current Assets + Prepaid Expenses | 4 869.00 | 4 869.00 | 4 869.00 | |
110 Total Assets | 213 879.00 | 213 879.00 | 213 879.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -531.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 408.00 | |||
156 Loans and similar debts | 213 471.00 | |||
176 Total debts | 213 471.00 | |||
180 Liabilities Total | 213 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 684.00 | |||
195 Of which payables due in more than one year | 213 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 60.00 | 529.00 | 60.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 60.00 | 531.00 | 60.00 | |
270 Operating profit | -60.00 | -531.00 | -60.00 | |
280 Financial income | 2 684.00 | 2 787.00 | 2 684.00 | |
294 Financial expenses | 2 684.00 | 2 787.00 | 2 684.00 | |
310 Profit or loss | -60.00 | -531.00 | -60.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 684.00 | 2 684.00 | ||
490 Total Fixed Assets (Gross Value) | 206 326.00 | 206 326.00 | ||
492 Total Fixed Assets (Increases) | 2 684.00 | 2 684.00 | ||
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