Grow your business safely with SNC CHEVALIER
All the information you need about SNC CHEVALIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC CHEVALIER >
BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SNC CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | SNC CHEVALIER |
| Siren | 398914069 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6801 |
| Management number | 2020B00529 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 320 000.00 | 320 000.00 | 320 000.00 | |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
BJ TOTAL (I) | 327 621.00 | 7 622.00 | 320 000.00 | 327 621.00 |
BX Customers and related accounts | 6 726.00 | 6 726.00 | 6 726.00 | |
BZ Other receivables | 918.00 | 918.00 | 918.00 | |
CF Cash and cash equivalents | 607.00 | 607.00 | 607.00 | |
CJ TOTAL (II) | 8 250.00 | 8 250.00 | 8 250.00 | |
CO Grand total (0 to V) | 335 873.00 | 7 622.00 | 328 250.00 | 335 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 344.00 | 13 344.00 | 13 344.00 | |
DB Share, merger, contribution premiums, etc. | 70 503.00 | 70 503.00 | 70 503.00 | |
DD Legal reserve (1) | 1 334.00 | 762.00 | 1 334.00 | |
DH Retained earnings | 55 117.00 | 41 548.00 | 55 117.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 486.00 | 14 142.00 | 12 486.00 | |
DL TOTAL (I) | 152 784.00 | 140 298.00 | 152 784.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 60.00 | 61.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174 044.00 | 189 117.00 | 174 044.00 | |
DX Trade payables and related accounts | 1 298.00 | 1 272.00 | 1 298.00 | |
DY Tax and social security liabilities | 63.00 | 878.00 | 63.00 | |
EC TOTAL (IV) | 175 466.00 | 191 326.00 | 175 466.00 | |
EE Grand total (I to V) | 328 250.00 | 331 625.00 | 328 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 23 601.00 | |||
FR Total operating income (I) | 23 601.00 | |||
FW Other purchases and external expenses | 6 613.00 | |||
GF Total Operating Expenses (II) | 6 614.00 | |||
GG - OPERATING RESULT (I - II) | 16 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 502.00 | 5 500.00 | 4 502.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 23 601.00 | 23 173.00 | 23 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 116.00 | 9 032.00 | 11 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 485.00 | 14 141.00 | 12 485.00 | |
all companies in France
Complete and comprehensive database.
