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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : CHAUDRON PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| Name | CHAUDRON PROMOTION |
| Siren | 829531342 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 11052 |
| Management number | 2017B00427 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 986.00 | 986.00 | 986.00 | |
BB Receivables related to investments | 327 929.00 | 327 929.00 | 327 929.00 | |
BJ TOTAL (I) | 329 028.00 | 986.00 | 328 043.00 | 329 028.00 |
BZ Other receivables | 567.00 | 567.00 | 567.00 | |
CF Cash and cash equivalents | 2 818.00 | 2 818.00 | 2 818.00 | |
CJ TOTAL (II) | 3 385.00 | 3 385.00 | 3 385.00 | |
CO Grand total (0 to V) | 332 413.00 | 986.00 | 331 428.00 | 332 413.00 |
CU Other investments | 114.00 | 114.00 | 114.00 | |
| 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 | |
DH Retained earnings | -5 423.00 | -1 467.00 | -5 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 247.00 | -3 956.00 | -2 247.00 | |
DL TOTAL (I) | -6 670.00 | -4 423.00 | -6 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338 098.00 | 338 098.00 | 338 098.00 | |
EA Other liabilities | 38.00 | |||
EC TOTAL (IV) | 338 098.00 | 338 135.00 | 338 098.00 | |
EE Grand total (I to V) | 331 428.00 | 333 712.00 | 331 428.00 | |
EG Accrued income and payables due within one year | 338 098.00 | 338 135.00 | 338 098.00 | |
EI Including equity loans | 338 098.00 | 338 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 38.00 | |||
FR Total operating income (I) | 38.00 | |||
FW Other purchases and external expenses | 2 238.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 47.00 | |||
GF Total Operating Expenses (II) | 2 285.00 | |||
GG - OPERATING RESULT (I - II) | -2 247.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38.00 | 38.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 285.00 | 3 957.00 | 2 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 247.00 | -3 956.00 | -2 247.00 | |
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