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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : CHUAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-10-08 | Public | 2021-03-31 | Simplified |
| 2020-08-31 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Complete |
| 2018-10-09 | Public | 2018-03-31 | Complete |
| 2017-09-08 | Public | 2017-03-31 | Complete |
| Name | CHUAO |
| Siren | 799617006 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 9905 |
| Management number | 2014B00040 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 753.00 | 55 753.00 | 55 753.00 | |
028 Tangible Assets | 900 000.00 | 129 000.00 | 771 000.00 | 900 000.00 |
040 Financial Assets | 522.00 | 522.00 | 522.00 | |
044 Total Fixed Assets | 956 275.00 | 184 753.00 | 771 522.00 | 956 275.00 |
072 Receivables – Other | ||||
084 Cash | 2 627.00 | 2 627.00 | 2 627.00 | |
092 Prepaid expenses | 377.00 | 377.00 | 377.00 | |
096 Total Current Assets + Prepaid Expenses | 3 004.00 | 3 004.00 | 3 004.00 | |
110 Total Assets | 959 279.00 | 184 753.00 | 774 526.00 | 959 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -198 614.00 | |||
136 Profit for the Year | -28 866.00 | |||
142 Total Equity - Total I | -217 480.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990 970.00 | |||
172 Other debts | 991 750.00 | |||
176 Total debts | 992 005.00 | |||
180 Liabilities Total | 774 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 870.00 | 19 300.00 | 11 870.00 | |
232 Total operating income excluding VAT | 11 870.00 | 19 300.00 | 11 870.00 | |
242 Other external expenses | 7 861.00 | 5 570.00 | 7 861.00 | |
244 Taxes, duties and similar payments | 3 276.00 | 3 296.00 | 3 276.00 | |
254 Depreciation and amortization | 18 000.00 | 21 278.00 | 18 000.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 29 146.00 | 30 144.00 | 29 146.00 | |
270 Operating profit | -17 276.00 | -10 844.00 | -17 276.00 | |
294 Financial expenses | 11 590.00 | 9 635.00 | 11 590.00 | |
310 Profit or loss | -28 866.00 | -20 478.00 | -28 866.00 | |
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