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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : SARL SEBASTIEN CHAUCHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL SEBASTIEN CHAUCHOT |
| Siren | 845154723 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 1903 |
| Management number | 2019B00013 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 530.00 | 194.00 | 336.00 | 530.00 |
AR Technical installations, industrial equipment and tools | 28 615.00 | 5 677.00 | 22 937.00 | 28 615.00 |
AT Other tangible assets | 11 986.00 | 1 954.00 | 10 031.00 | 11 986.00 |
BJ TOTAL (I) | 41 132.00 | 7 826.00 | 33 305.00 | 41 132.00 |
BL Raw materials, supplies | 895.00 | 895.00 | 895.00 | |
BV Advances and down payments on orders | 1 840.00 | 1 840.00 | 1 840.00 | |
BX Customers and related accounts | 21 553.00 | 21 553.00 | 21 553.00 | |
BZ Other receivables | 3 846.00 | 3 846.00 | 3 846.00 | |
CF Cash and cash equivalents | 30 753.00 | 30 753.00 | 30 753.00 | |
CH Prepaid expenses | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 59 055.00 | 59 055.00 | 59 055.00 | |
CO Grand total (0 to V) | 100 187.00 | 7 826.00 | 92 361.00 | 100 187.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 9 636.00 | 9 636.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 919.00 | 9 736.00 | 12 919.00 | |
DL TOTAL (I) | 23 650.00 | 10 736.00 | 23 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 327.00 | 22 327.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 890.00 | 3 093.00 | 22 890.00 | |
DW Advances and down payments received on current orders | 11 720.00 | 2 126.00 | 11 720.00 | |
DX Trade payables and related accounts | 5 777.00 | 306.00 | 5 777.00 | |
DY Tax and social security liabilities | 5 428.00 | 1 526.00 | 5 428.00 | |
EA Other liabilities | 562.00 | 562.00 | ||
EC TOTAL (IV) | 68 705.00 | 7 052.00 | 68 705.00 | |
EE Grand total (I to V) | 92 361.00 | 17 788.00 | 92 361.00 | |
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