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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CHAUVET ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| Name | CHAUVET ELECTRICITE |
| Siren | 440784320 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2975 |
| Management number | 2002B00101 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 Mougins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AR Technical installations, industrial equipment and tools | 4 845.00 | 3 591.00 | 1 254.00 | 4 845.00 |
AT Other tangible assets | 6 955.00 | 4 758.00 | 2 197.00 | 6 955.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 37 819.00 | 8 349.00 | 29 470.00 | 37 819.00 |
BL Raw materials, supplies | 102 000.00 | 102 000.00 | 102 000.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 263 078.00 | 263 078.00 | 263 078.00 | |
BZ Other receivables | 38 162.00 | 38 162.00 | 38 162.00 | |
CF Cash and cash equivalents | 23 025.00 | 23 025.00 | 23 025.00 | |
CJ TOTAL (II) | 426 265.00 | 426 265.00 | 426 265.00 | |
CO Grand total (0 to V) | 464 084.00 | 8 349.00 | 455 735.00 | 464 084.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
CU Other investments | 18.00 | 18.00 | 18.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DF Regulated reserves (1) | 79 103.00 | 78 927.00 | 79 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 990.00 | 177.00 | 2 990.00 | |
DL TOTAL (I) | 90 893.00 | 87 903.00 | 90 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 004.00 | 140 000.00 | 200 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 207.00 | 495.00 | 2 207.00 | |
DX Trade payables and related accounts | 69 419.00 | 84 696.00 | 69 419.00 | |
DY Tax and social security liabilities | 82 660.00 | 76 384.00 | 82 660.00 | |
EA Other liabilities | 10 552.00 | 8 146.00 | 10 552.00 | |
EC TOTAL (IV) | 364 842.00 | 309 721.00 | 364 842.00 | |
EE Grand total (I to V) | 455 735.00 | 397 625.00 | 455 735.00 | |
EG Accrued income and payables due within one year | 250 910.00 | 169 721.00 | 250 910.00 | |
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