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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : CHANTIER LOUISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | CHANTIER LOUISIEN |
| Siren | 962200531 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20416 |
| Management number | 1962B00053 |
| Activity code | 1623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| 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 | Partially confidential |
| Address | 91870 Boissy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 481.00 | 27 437.00 | 6 044.00 | 33 481.00 |
044 Total Fixed Assets | 33 481.00 | 27 437.00 | 6 044.00 | 33 481.00 |
060 Merchandise inventory | 5 127.00 | 5 127.00 | 5 127.00 | |
068 Receivables – Trade and related accounts | 8 855.00 | 8 855.00 | 8 855.00 | |
072 Receivables – Other | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 180 252.00 | 180 252.00 | 180 252.00 | |
088 Cash | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 197 406.00 | 197 406.00 | 197 406.00 | |
110 Total Assets | 230 887.00 | 27 437.00 | 203 451.00 | 230 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | 169 316.00 | |||
136 Profit for the Year | 10 554.00 | |||
142 Total Equity - Total I | 187 928.00 | |||
166 Suppliers and related accounts | 11 713.00 | |||
172 Other debts | 3 809.00 | |||
176 Total debts | 15 523.00 | |||
180 Liabilities Total | 203 451.00 | |||
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