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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : CHENAL TRANSDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | CHENAL TRANSDEM |
| Siren | 805083995 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32650 |
| Management number | 2014B07633 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 6 406.00 | 2 594.00 | 9 000.00 |
044 Total Fixed Assets | 9 000.00 | 6 406.00 | 2 594.00 | 9 000.00 |
068 Receivables – Trade and related accounts | 8 818.00 | 8 818.00 | 8 818.00 | |
084 Cash | 3 503.00 | 3 503.00 | 3 503.00 | |
096 Total Current Assets + Prepaid Expenses | 12 320.00 | 12 320.00 | 12 320.00 | |
110 Total Assets | 21 320.00 | 6 406.00 | 14 914.00 | 21 320.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 214.00 | |||
136 Profit for the Year | 1 085.00 | |||
142 Total Equity - Total I | 8 499.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 5 703.00 | |||
176 Total debts | 6 416.00 | |||
180 Liabilities Total | 14 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 201.00 | 9 201.00 | ||
378 Amount of deductible VAT on goods and services | 2 006.00 | 2 006.00 | ||
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