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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CHAUVET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | CHAUVET ELECTRICITE |
| Siren | 440784320 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5847 |
| Management number | 2002B00101 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AR Technical installations, industrial equipment and tools | 3 616.00 | 3 064.00 | 552.00 | 3 616.00 |
AT Other tangible assets | 5 084.00 | 3 893.00 | 1 191.00 | 5 084.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 34 718.00 | 6 958.00 | 27 761.00 | 34 718.00 |
BL Raw materials, supplies | 39 900.00 | 39 900.00 | 39 900.00 | |
BN Goods in progress | 26 828.00 | 26 828.00 | 26 828.00 | |
BX Customers and related accounts | 258 078.00 | 258 078.00 | 258 078.00 | |
BZ Other receivables | 30 913.00 | 30 913.00 | 30 913.00 | |
CF Cash and cash equivalents | 14 146.00 | 14 146.00 | 14 146.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 369 864.00 | 369 864.00 | 369 864.00 | |
CO Grand total (0 to V) | 404 582.00 | 6 958.00 | 397 625.00 | 404 582.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
CU Other investments | 18.00 | 18.00 | 18.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 78 927.00 | 28 010.00 | 78 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177.00 | 50 917.00 | 177.00 | |
DL TOTAL (I) | 87 903.00 | 87 727.00 | 87 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 000.00 | 43 931.00 | 140 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 495.00 | 3 492.00 | 495.00 | |
DX Trade payables and related accounts | 84 696.00 | 172 438.00 | 84 696.00 | |
DY Tax and social security liabilities | 76 384.00 | 84 772.00 | 76 384.00 | |
EA Other liabilities | 8 146.00 | 9 486.00 | 8 146.00 | |
EC TOTAL (IV) | 309 721.00 | 314 119.00 | 309 721.00 | |
EE Grand total (I to V) | 397 625.00 | 401 845.00 | 397 625.00 | |
EG Accrued income and payables due within one year | 169 721.00 | 314 119.00 | 169 721.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 931.00 | |||
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