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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SARL CHANTEREINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| Name | SARL CHANTEREINE |
| Siren | 400478228 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 3033 |
| Management number | 2000B80458 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 Eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 14 240.00 | 14 240.00 | 14 240.00 | |
BZ Other receivables | 280 289.00 | 280 289.00 | 280 289.00 | |
CJ TOTAL (II) | 294 529.00 | 294 529.00 | 294 529.00 | |
CO Grand total (0 to V) | 294 529.00 | 294 529.00 | 294 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 238 025.00 | 238 025.00 | 238 025.00 | |
DH Retained earnings | -3 478.00 | -869.00 | -3 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 696.00 | -2 609.00 | 696.00 | |
DL TOTAL (I) | 285 551.00 | 284 855.00 | 285 551.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 873.00 | 8 873.00 | 8 873.00 | |
DX Trade payables and related accounts | 1 019.00 | |||
DY Tax and social security liabilities | 105.00 | 105.00 | ||
EC TOTAL (IV) | 8 978.00 | 9 892.00 | 8 978.00 | |
EE Grand total (I to V) | 294 529.00 | 294 747.00 | 294 529.00 | |
EG Accrued income and payables due within one year | 8 978.00 | 9 892.00 | 8 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -61.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
GF Total Operating Expenses (II) | 160.00 | |||
GG - OPERATING RESULT (I - II) | -160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 856.00 | 542.00 | 856.00 | |
HD Total exceptional income (VII) | 856.00 | 542.00 | 856.00 | |
HE Exceptional expenses on management operations | 2 238.00 | |||
HH Total exceptional expenses (VIII) | 2 238.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 856.00 | -1 696.00 | 856.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 856.00 | 542.00 | 856.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160.00 | 3 151.00 | 160.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 696.00 | -2 609.00 | 696.00 | |
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