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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ETS CHAIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| Name | ETS CHAIGNAUD |
| Siren | 582067195 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5650 |
| Management number | 1980B04499 |
| Activity code | 2822Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 35 093.00 | 35 093.00 | 35 093.00 | |
BH Other financial assets | 116 780.00 | 116 780.00 | 116 780.00 | |
BJ TOTAL (I) | 151 873.00 | 35 093.00 | 116 780.00 | 151 873.00 |
CF Cash and cash equivalents | 13 528.00 | 13 528.00 | 13 528.00 | |
CJ TOTAL (II) | 13 528.00 | 13 528.00 | 13 528.00 | |
CO Grand total (0 to V) | 165 401.00 | 35 093.00 | 130 308.00 | 165 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 161.00 | 41 161.00 | 41 161.00 | |
DD Legal reserve (1) | 2 058.00 | 2 058.00 | 2 058.00 | |
DH Retained earnings | 89 354.00 | 89 191.00 | 89 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 683.00 | 163.00 | -2 683.00 | |
DL TOTAL (I) | 129 890.00 | 132 573.00 | 129 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 418.00 | 275.00 | 418.00 | |
EC TOTAL (IV) | 418.00 | 275.00 | 418.00 | |
EE Grand total (I to V) | 130 308.00 | 132 848.00 | 130 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 235.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
GF Total Operating Expenses (II) | 2 683.00 | |||
GG - OPERATING RESULT (I - II) | -2 683.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 495.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 683.00 | 1 332.00 | 2 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 683.00 | 163.00 | -2 683.00 | |
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