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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : CHANMANOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Complete |
| 2023-01-05 | Public | 2020-12-31 | Complete |
| 2022-02-24 | Public | 2019-12-31 | Complete |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | CHANMANOE |
| Siren | 824227649 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 148 |
| Management number | 2016B01660 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49410 Le Mesnil en Vallée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 124 791.00 | 23 104.00 | 101 688.00 | 124 791.00 |
BJ TOTAL (I) | 124 791.00 | 23 104.00 | 101 688.00 | 124 791.00 |
BX Customers and related accounts | 1 258.00 | 1 258.00 | 1 258.00 | |
BZ Other receivables | 1 088.00 | 1 088.00 | 1 088.00 | |
CF Cash and cash equivalents | 2 449.00 | 2 449.00 | 2 449.00 | |
CJ TOTAL (II) | 4 795.00 | 4 795.00 | 4 795.00 | |
CO Grand total (0 to V) | 129 587.00 | 23 104.00 | 106 483.00 | 129 587.00 |
| 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 | |
DD Legal reserve (1) | 169.00 | 169.00 | 169.00 | |
DH Retained earnings | 3 417.00 | 1 696.00 | 3 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 041.00 | 1 721.00 | 1 041.00 | |
DL TOTAL (I) | 5 628.00 | 4 586.00 | 5 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 575.00 | 95 733.00 | 87 575.00 | |
DX Trade payables and related accounts | 1 692.00 | 1 686.00 | 1 692.00 | |
DY Tax and social security liabilities | 184.00 | 304.00 | 184.00 | |
EA Other liabilities | 11 404.00 | 11 404.00 | 11 404.00 | |
EC TOTAL (IV) | 100 855.00 | 109 127.00 | 100 855.00 | |
EE Grand total (I to V) | 106 483.00 | 113 713.00 | 106 483.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 535.00 | 12 535.00 | 12 535.00 | |
FJ Net sales | 12 535.00 | 12 535.00 | 12 535.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 12 535.00 | |||
FW Other purchases and external expenses | 2 310.00 | |||
FX Taxes, duties, and similar payments | 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 240.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 8 859.00 | |||
GG - OPERATING RESULT (I - II) | 3 676.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 2 451.00 | |||
GU Total financial expenses (VI) | 2 451.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 451.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 184.00 | 304.00 | 184.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 535.00 | 13 168.00 | 12 535.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 493.00 | 11 448.00 | 11 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 041.00 | 1 721.00 | 1 041.00 | |
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