Grow your business safely with CHANTAIRELLE
All the information you need about CHANTAIRELLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHANTAIRELLE >
BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : CHANTAIRELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2021-09-30 | Complete |
| 2019-11-20 | Public | 2019-09-30 | Complete |
| 2018-12-14 | Public | 2018-09-30 | Complete |
| 2017-12-05 | Public | 2017-09-30 | Complete |
| Name | CHANTAIRELLE |
| Siren | 401637376 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 17966 |
| Management number | 1995B10313 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 330.00 | 330.00 | 330.00 | |
CF Cash and cash equivalents | 51 221.00 | 51 221.00 | 51 221.00 | |
CH Prepaid expenses | 2 022.00 | 2 022.00 | 2 022.00 | |
CJ TOTAL (II) | 53 573.00 | 53 573.00 | 53 573.00 | |
CO Grand total (0 to V) | 53 573.00 | 53 573.00 | 53 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457.00 | 457.00 | 457.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 6 338.00 | 6 338.00 | 6 338.00 | |
DH Retained earnings | -19 135.00 | -19 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 171.00 | -19 135.00 | 59 171.00 | |
DL TOTAL (I) | 48 356.00 | -10 815.00 | 48 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 15 682.00 | 90.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 4 527.00 | 3 594.00 | 4 527.00 | |
EC TOTAL (IV) | 5 217.00 | 19 878.00 | 5 217.00 | |
EE Grand total (I to V) | 53 573.00 | 9 060.00 | 53 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 71 329.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 71 329.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 1 985.00 | |||
FX Taxes, duties, and similar payments | 641.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 4 532.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 158.00 | |||
GG - OPERATING RESULT (I - II) | 59 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 329.00 | 1 372.00 | 71 329.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 158.00 | 20 507.00 | 12 158.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 171.00 | -19 135.00 | 59 171.00 | |
all companies in France
Complete and comprehensive database.
