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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : CHALON FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Partially confidential | 2019-07-31 | Complete |
| 2019-01-25 | Partially confidential | 2018-07-31 | Complete |
| 2018-01-31 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-04 | Public | 2016-07-31 | Complete |
| Name | CHALON FORMATION |
| Siren | 438216913 |
| Closing | 2019-07-31 |
| Registry code | 7102 |
| Registration number | 245 |
| Management number | 2001B00152 |
| Activity code | 8559A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 206 456.00 | 89 414.00 | 117 042.00 | 206 456.00 |
BH Other financial assets | 19 940.00 | 19 940.00 | 19 940.00 | |
BJ TOTAL (I) | 226 396.00 | 89 414.00 | 136 982.00 | 226 396.00 |
BX Customers and related accounts | 343 151.00 | 4 316.00 | 338 836.00 | 343 151.00 |
BZ Other receivables | 46 891.00 | 46 891.00 | 46 891.00 | |
CF Cash and cash equivalents | 16 161.00 | 16 161.00 | 16 161.00 | |
CH Prepaid expenses | 5 130.00 | 5 130.00 | 5 130.00 | |
CJ TOTAL (II) | 411 334.00 | 4 316.00 | 407 018.00 | 411 334.00 |
CO Grand total (0 to V) | 637 729.00 | 93 729.00 | 544 000.00 | 637 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 266 202.00 | 248 610.00 | 266 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 326.00 | 113 592.00 | 73 326.00 | |
DL TOTAL (I) | 361 528.00 | 384 202.00 | 361 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | |||
DX Trade payables and related accounts | 53 109.00 | 14 396.00 | 53 109.00 | |
DY Tax and social security liabilities | 121 262.00 | 132 722.00 | 121 262.00 | |
EA Other liabilities | 8 100.00 | 6 384.00 | 8 100.00 | |
EC TOTAL (IV) | 182 472.00 | 178 502.00 | 182 472.00 | |
EE Grand total (I to V) | 544 000.00 | 562 704.00 | 544 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 53 109.00 | 53 109.00 | 53 109.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 100.00 | 8 100.00 | 8 100.00 | |
VQ Other Taxes, Duties, and Similar Debts | 121 262.00 | 121 262.00 | 121 262.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 415 113.00 | 393 959.00 | 21 154.00 | 415 113.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 182 472.00 | 182 472.00 | 182 472.00 | |
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