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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : CHAUDRON PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-04-26 | Public | 2019-12-31 | Complete |
| Name | CHAUDRON PROMOTION |
| Siren | 829531342 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 3472 |
| Management number | 2017B00427 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 986.00 | 986.00 | 986.00 | |
BB Receivables related to investments | 327 929.00 | 327 929.00 | 327 929.00 | |
BJ TOTAL (I) | 329 028.00 | 986.00 | 328 043.00 | 329 028.00 |
BZ Other receivables | 873.00 | 873.00 | 873.00 | |
CF Cash and cash equivalents | 1 478.00 | 1 478.00 | 1 478.00 | |
CJ TOTAL (II) | 2 351.00 | 2 351.00 | 2 351.00 | |
CO Grand total (0 to V) | 331 379.00 | 986.00 | 330 393.00 | 331 379.00 |
CU Other investments | 114.00 | 114.00 | 114.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -7 670.00 | -5 423.00 | -7 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 931.00 | -2 247.00 | -7 931.00 | |
DL TOTAL (I) | -14 601.00 | -6 670.00 | -14 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 342 053.00 | 338 098.00 | 342 053.00 | |
DX Trade payables and related accounts | 2 941.00 | 2 941.00 | ||
EC TOTAL (IV) | 344 994.00 | 338 098.00 | 344 994.00 | |
EE Grand total (I to V) | 330 393.00 | 331 428.00 | 330 393.00 | |
EG Accrued income and payables due within one year | 344 994.00 | 338 098.00 | 344 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 975.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 975.00 | |||
GG - OPERATING RESULT (I - II) | -3 975.00 | |||
GR Interest and similar expenses | 3 956.00 | |||
GU Total financial expenses (VI) | 3 956.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 956.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 931.00 | 2 285.00 | 7 931.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 931.00 | -2 247.00 | -7 931.00 | |
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