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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : CHIVAS GEOMETRE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Partially confidential | 2019-09-30 | Simplified |
| Name | CHIVAS GEOMETRE EXPERT |
| Siren | 419565569 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/002421 |
| Management number | 1998B00668 |
| Activity code | 7112A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 245.00 | 165 245.00 | 165 245.00 | |
014 Intangible Assets - Other | 19 983.00 | 14 931.00 | 5 053.00 | 19 983.00 |
028 Tangible Assets | 275 156.00 | 180 665.00 | 94 490.00 | 275 156.00 |
040 Financial Assets | 6 676.00 | 6 676.00 | 6 676.00 | |
044 Total Fixed Assets | 467 060.00 | 195 596.00 | 271 464.00 | 467 060.00 |
050 Raw materials, supplies, in progress | 31 993.00 | 31 993.00 | 31 993.00 | |
068 Receivables – Trade and related accounts | 635 583.00 | 118 128.00 | 517 455.00 | 635 583.00 |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 240 597.00 | 240 597.00 | 240 597.00 | |
092 Prepaid expenses | 13 383.00 | 13 383.00 | 13 383.00 | |
096 Total Current Assets + Prepaid Expenses | 924 443.00 | 118 128.00 | 806 315.00 | 924 443.00 |
110 Total Assets | 1 391 503.00 | 313 724.00 | 1 077 779.00 | 1 391 503.00 |
120 Share or Individual Capital | 22 640.00 | |||
126 Legal Reserve | 2 264.00 | |||
132 Other Reserves | 409 348.00 | |||
136 Profit for the Year | 98 188.00 | |||
142 Total Equity - Total I | 532 440.00 | |||
154 Provisions for risks and charges - Total II | 2 310.00 | |||
156 Loans and similar debts | 54 458.00 | |||
164 Advances and down payments received on current orders | 540.00 | |||
166 Suppliers and related accounts | 16 030.00 | |||
172 Other debts | 472 001.00 | |||
176 Total debts | 543 029.00 | |||
180 Liabilities Total | 1 077 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 160.00 | 2 160.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 83 476.00 | 83 476.00 | ||
482 INCREASES Financial Assets | 676.00 | 676.00 | ||
490 Total Fixed Assets (Gross Value) | 380 748.00 | 380 748.00 | ||
492 Total Fixed Assets (Increases) | 86 312.00 | 86 312.00 | ||
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