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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : CHAUVEL EADS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2019-03-31 | Complete |
| 2022-01-06 | Partially confidential | 2021-03-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-30 | Partially confidential | 2017-03-31 | Complete |
| Name | CHAUVEL EADS |
| Siren | 528437064 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 821 |
| Management number | 2010B02027 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 Cintré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 960.00 | 1 960.00 | 1 960.00 | |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 741 294.00 | 606 538.00 | 134 756.00 | 741 294.00 |
AT Other tangible assets | 111 384.00 | 67 661.00 | 43 724.00 | 111 384.00 |
BB Receivables related to investments | 496.00 | 496.00 | 496.00 | |
BJ TOTAL (I) | 980 290.00 | 676 159.00 | 304 131.00 | 980 290.00 |
BL Raw materials, supplies | 92 186.00 | 92 186.00 | 92 186.00 | |
BT Goods | 81 025.00 | 81 025.00 | 81 025.00 | |
BX Customers and related accounts | 216 978.00 | 15 611.00 | 201 367.00 | 216 978.00 |
BZ Other receivables | 126 123.00 | 126 123.00 | 126 123.00 | |
CD Marketable securities | 325 000.00 | 325 000.00 | 325 000.00 | |
CF Cash and cash equivalents | 138 745.00 | 138 745.00 | 138 745.00 | |
CH Prepaid expenses | 16 281.00 | 16 281.00 | 16 281.00 | |
CJ TOTAL (II) | 996 338.00 | 15 611.00 | 980 727.00 | 996 338.00 |
CO Grand total (0 to V) | 1 976 629.00 | 691 770.00 | 1 284 859.00 | 1 976 629.00 |
CS Evaluated investments - equity method | 156.00 | 156.00 | 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 000.00 | 87 000.00 | 87 000.00 | |
DD Legal reserve (1) | 8 700.00 | 8 700.00 | 8 700.00 | |
DG Other reserves | 21 453.00 | 21 453.00 | 21 453.00 | |
DH Retained earnings | 252 306.00 | 230 250.00 | 252 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 702.00 | 62 556.00 | 80 702.00 | |
DK Regulated provisions | 43 119.00 | 41 315.00 | 43 119.00 | |
DL TOTAL (I) | 493 280.00 | 451 274.00 | 493 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 335.00 | 113 236.00 | 61 335.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 523 000.00 | 457 572.00 | 523 000.00 | |
DX Trade payables and related accounts | 101 272.00 | 77 739.00 | 101 272.00 | |
DY Tax and social security liabilities | 95 772.00 | 58 831.00 | 95 772.00 | |
DZ Fixed asset liabilities and related accounts | 10 200.00 | 10 200.00 | ||
EA Other liabilities | 61.00 | |||
EC TOTAL (IV) | 791 579.00 | 707 439.00 | 791 579.00 | |
EE Grand total (I to V) | 1 284 859.00 | 1 158 714.00 | 1 284 859.00 | |
EG Accrued income and payables due within one year | 760 829.00 | 646 322.00 | 760 829.00 | |
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