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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CHAILLOU MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-22 | Partially confidential | 2018-10-31 | Simplified |
| 2018-02-15 | Public | 2017-10-31 | Simplified |
| 2017-01-16 | Public | 2016-10-31 | Simplified |
| Name | ETABLISSEMENTS CHAILLOU MARC |
| Siren | 380332999 |
| Closing | 2018-10-31 |
| Registry code | 4401 |
| Registration number | 936 |
| Management number | 1991B00005 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44650 TOUVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 6 310.00 | 6 310.00 | 6 310.00 | |
072 Receivables – Other | 4 461.00 | 4 461.00 | 4 461.00 | |
080 Sellable securities | ||||
084 Cash | 256 205.00 | 256 205.00 | 256 205.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 266 976.00 | 266 976.00 | 266 976.00 | |
110 Total Assets | 266 976.00 | 266 976.00 | 266 976.00 | |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 103 998.00 | |||
136 Profit for the Year | 119 172.00 | |||
142 Total Equity - Total I | 233 231.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 628.00 | |||
172 Other debts | 31 765.00 | |||
176 Total debts | 33 745.00 | |||
180 Liabilities Total | 266 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 004.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 155 119.00 | |||
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