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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : CHASCOPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-01-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2014-12-31 | Complete |
| Name | CHASCOPA |
| Siren | 395099559 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004379 |
| Management number | 1994B00283 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97190 LE GOSIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 591 215.00 | 591 215.00 | 591 215.00 | |
BB Receivables related to investments | 278 142.00 | 278 142.00 | 278 142.00 | |
BJ TOTAL (I) | 2 111 765.00 | 381.00 | 2 111 384.00 | 2 111 765.00 |
BV Advances and down payments on orders | 2 320.00 | 2 320.00 | 2 320.00 | |
BX Customers and related accounts | 33 503.00 | 33 503.00 | 33 503.00 | |
CF Cash and cash equivalents | 2 306 049.00 | 2 306 049.00 | 2 306 049.00 | |
CH Prepaid expenses | 901 602.00 | 901 602.00 | 901 602.00 | |
CJ TOTAL (II) | 3 243 474.00 | 3 243 474.00 | 3 243 474.00 | |
CO Grand total (0 to V) | 5 355 239.00 | 381.00 | 5 354 858.00 | 5 355 239.00 |
CU Other investments | 1 242 408.00 | 381.00 | 1 242 027.00 | 1 242 408.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 4 500 067.00 | 3 946 112.00 | 4 500 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396 419.00 | 553 954.00 | 396 419.00 | |
DL TOTAL (I) | 4 904 870.00 | 4 508 451.00 | 4 904 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 157 224.00 | 157 224.00 | 157 224.00 | |
DX Trade payables and related accounts | 2 135.00 | 624.00 | 2 135.00 | |
DY Tax and social security liabilities | 189 372.00 | 245 315.00 | 189 372.00 | |
EA Other liabilities | 101 258.00 | 90 000.00 | 101 258.00 | |
EC TOTAL (IV) | 449 988.00 | 493 163.00 | 449 988.00 | |
EE Grand total (I to V) | 5 354 858.00 | 5 001 614.00 | 5 354 858.00 | |
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