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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CHAVILLE JARDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CHAVILLE JARDINS |
| Siren | 314900937 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25453 |
| Management number | 1980B20491 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 CHAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 11 380.00 | 11 380.00 | 11 380.00 | |
AR Technical installations, industrial equipment and tools | 7 803.00 | 6 956.00 | 847.00 | 7 803.00 |
AT Other tangible assets | 9 768.00 | 9 647.00 | 121.00 | 9 768.00 |
BJ TOTAL (I) | 59 441.00 | 27 983.00 | 31 458.00 | 59 441.00 |
BL Raw materials, supplies | ||||
BT Goods | 8 407.00 | 8 407.00 | 8 407.00 | |
BX Customers and related accounts | 151 447.00 | 151 447.00 | 151 447.00 | |
BZ Other receivables | 2 890.00 | 2 890.00 | 2 890.00 | |
CD Marketable securities | 19 529.00 | 19 529.00 | 19 529.00 | |
CF Cash and cash equivalents | 108 603.00 | 108 603.00 | 108 603.00 | |
CH Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
CJ TOTAL (II) | 291 976.00 | 291 976.00 | 291 976.00 | |
CO Grand total (0 to V) | 351 417.00 | 27 983.00 | 323 434.00 | 351 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 76 325.00 | 76 325.00 | 76 325.00 | |
DH Retained earnings | 66 778.00 | 65 273.00 | 66 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 181.00 | 1 505.00 | 26 181.00 | |
DL TOTAL (I) | 186 053.00 | 159 872.00 | 186 053.00 | |
DX Trade payables and related accounts | 18 841.00 | 6 656.00 | 18 841.00 | |
DY Tax and social security liabilities | 113 834.00 | 47 177.00 | 113 834.00 | |
EA Other liabilities | 4 706.00 | 7 506.00 | 4 706.00 | |
EC TOTAL (IV) | 137 381.00 | 61 339.00 | 137 381.00 | |
EE Grand total (I to V) | 323 434.00 | 221 211.00 | 323 434.00 | |
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