Grow your business safely with CHERNAI PEINTURES
All the information you need about CHERNAI PEINTURES to develop and secure your business in France
C
HOME >
CORPORATES
>
CHERNAI PEINTURES >
BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CHERNAI PEINTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-09-30 | Simplified |
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2021-03-08 | Public | 2019-09-30 | Simplified |
| 2017-12-11 | Public | 2016-09-30 | Simplified |
| Name | CHERNAI PEINTURES |
| Siren | 490826328 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 28672 |
| Management number | 2006B02720 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 107.00 | 17 107.00 | 17 107.00 | |
044 Total Fixed Assets | 17 107.00 | 17 107.00 | 17 107.00 | |
068 Receivables – Trade and related accounts | 4 893.00 | 4 893.00 | 4 893.00 | |
072 Receivables – Other | 3 597.00 | 3 597.00 | 3 597.00 | |
084 Cash | 81 851.00 | 81 851.00 | 81 851.00 | |
096 Total Current Assets + Prepaid Expenses | 90 341.00 | 90 341.00 | 90 341.00 | |
110 Total Assets | 107 448.00 | 17 107.00 | 90 341.00 | 107 448.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 716.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | 72 082.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 816.00 | |||
172 Other debts | 17 892.00 | |||
176 Total debts | 18 259.00 | |||
180 Liabilities Total | 90 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 487.00 | 15 487.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
232 Total operating income excluding VAT | 21 237.00 | 21 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 622.00 | 2 622.00 | ||
242 Other external expenses | 12 495.00 | 12 495.00 | ||
243 (including business tax) | 1 076.00 | 1 076.00 | ||
244 Taxes, duties and similar payments | 1 076.00 | 1 076.00 | ||
252 Social security contributions | 3 178.00 | 3 178.00 | ||
264 Total operating expenses | 19 371.00 | 19 371.00 | ||
270 Operating profit | 1 866.00 | 1 866.00 | ||
310 Profit or loss | 1 866.00 | 1 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 107.00 | 17 107.00 | ||
all companies in France
Complete and comprehensive database.
