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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE DES EDITIONS DU CHASTAING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE DES EDITIONS DU CHASTAING |
| Siren | 413755208 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 148527 |
| Management number | 2005B09358 |
| Activity code | 6391Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 20 015.00 | 20 015.00 | 20 015.00 | |
BX Customers and related accounts | 30 184.00 | 30 184.00 | 30 184.00 | |
BZ Other receivables | 6 035.00 | 6 035.00 | 6 035.00 | |
CF Cash and cash equivalents | 18 397.00 | 18 397.00 | 18 397.00 | |
CJ TOTAL (II) | 54 616.00 | 54 616.00 | 54 616.00 | |
CO Grand total (0 to V) | 74 632.00 | 74 632.00 | 74 632.00 | |
CS Evaluated investments - equity method | 20 015.00 | 20 015.00 | 20 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 14 981.00 | 16 386.00 | 14 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 334.00 | -1 405.00 | -1 334.00 | |
DL TOTAL (I) | 21 269.00 | 22 603.00 | 21 269.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 735.00 | 45 735.00 | 45 735.00 | |
DX Trade payables and related accounts | 4 884.00 | 4 959.00 | 4 884.00 | |
DY Tax and social security liabilities | 2 744.00 | 2 744.00 | 2 744.00 | |
EC TOTAL (IV) | 53 363.00 | 53 439.00 | 53 363.00 | |
EE Grand total (I to V) | 74 632.00 | 76 041.00 | 74 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 242.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 1 319.00 | |||
GG - OPERATING RESULT (I - II) | -1 319.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 928.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 334.00 | 3 333.00 | 1 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 334.00 | -1 405.00 | -1 334.00 | |
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