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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CHEVRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS CHEVRIER |
| Siren | 304045925 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 21483 |
| Management number | 1969B00007 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78310 Coignières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 525.00 | 3 525.00 | 3 525.00 | |
AR Technical installations, industrial equipment and tools | 27 437.00 | 5 869.00 | 21 568.00 | 27 437.00 |
AT Other tangible assets | 212 987.00 | 69 571.00 | 143 417.00 | 212 987.00 |
BH Other financial assets | 14 500.00 | 14 500.00 | 14 500.00 | |
BJ TOTAL (I) | 258 450.00 | 78 965.00 | 179 485.00 | 258 450.00 |
BT Goods | 115 900.00 | 15 528.00 | 100 372.00 | 115 900.00 |
BX Customers and related accounts | 106 128.00 | 4 515.00 | 101 613.00 | 106 128.00 |
BZ Other receivables | 53 134.00 | 53 134.00 | 53 134.00 | |
CF Cash and cash equivalents | 85 179.00 | 85 179.00 | 85 179.00 | |
CH Prepaid expenses | 14 883.00 | 14 883.00 | 14 883.00 | |
CJ TOTAL (II) | 375 224.00 | 20 043.00 | 355 181.00 | 375 224.00 |
CO Grand total (0 to V) | 633 674.00 | 99 008.00 | 534 667.00 | 633 674.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 784.00 | 46 784.00 | 46 784.00 | |
DD Legal reserve (1) | 9 600.00 | 9 600.00 | 9 600.00 | |
DH Retained earnings | -6 161.00 | -54 465.00 | -6 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 430.00 | 48 304.00 | 79 430.00 | |
DL TOTAL (I) | 129 653.00 | 50 223.00 | 129 653.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 333.00 | 57 333.00 | 41 333.00 | |
DX Trade payables and related accounts | 119 478.00 | 93 013.00 | 119 478.00 | |
DY Tax and social security liabilities | 34 236.00 | 39 312.00 | 34 236.00 | |
EA Other liabilities | 209 966.00 | 245 059.00 | 209 966.00 | |
EC TOTAL (IV) | 405 014.00 | 434 718.00 | 405 014.00 | |
EE Grand total (I to V) | 534 667.00 | 484 941.00 | 534 667.00 | |
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