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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : CHAUMY-ANGLADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | CHAUMY-ANGLADE |
| Siren | 344047550 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 1314 |
| Management number | 2013B00515 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56450 Theix-Noyalo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 886.00 | 6 373.00 | 7 513.00 | 13 886.00 |
040 Financial Assets | 39 015.00 | 39 015.00 | 39 015.00 | |
044 Total Fixed Assets | 52 901.00 | 6 373.00 | 46 528.00 | 52 901.00 |
072 Receivables – Other | 142 319.00 | 142 319.00 | 142 319.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 142 370.00 | 142 370.00 | 142 370.00 | |
110 Total Assets | 195 272.00 | 6 373.00 | 188 898.00 | 195 272.00 |
120 Share or Individual Capital | 19 077.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 84 837.00 | |||
134 Retained Earnings | 11 317.00 | |||
136 Profit for the Year | 2 967.00 | |||
142 Total Equity - Total I | 122 009.00 | |||
156 Loans and similar debts | 5 876.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 59 453.00 | |||
176 Total debts | 66 889.00 | |||
180 Liabilities Total | 188 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 226.00 | 12 482.00 | 11 226.00 | |
230 Other income | 576.00 | |||
232 Total operating income excluding VAT | 11 226.00 | 13 058.00 | 11 226.00 | |
242 Other external expenses | 6 209.00 | 7 712.00 | 6 209.00 | |
244 Taxes, duties and similar payments | 1 016.00 | 317.00 | 1 016.00 | |
254 Depreciation and amortization | 989.00 | 989.00 | 989.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 214.00 | 9 018.00 | 8 214.00 | |
270 Operating profit | 3 011.00 | 4 039.00 | 3 011.00 | |
294 Financial expenses | 44.00 | 56.00 | 44.00 | |
310 Profit or loss | 2 967.00 | 3 984.00 | 2 967.00 | |
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