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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMERCIALISATION CHAUVIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2019-05-31 | Complete |
| Name | SOCIETE DE COMMERCIALISATION CHAUVIAT |
| Siren | 443305305 |
| Closing | 2019-05-31 |
| Registry code | 3701 |
| Registration number | 10922 |
| Management number | 2002B00639 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 221.00 | 6 221.00 | 6 221.00 | |
AJ Other Intangible Assets | 182 939.00 | 182 939.00 | 182 939.00 | |
AR Technical installations, industrial equipment and tools | 1 461.00 | 1 461.00 | 1 461.00 | |
AT Other tangible assets | 4 173.00 | 2 698.00 | 1 475.00 | 4 173.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 195 544.00 | 4 159.00 | 191 385.00 | 195 544.00 |
BT Goods | 4 116.00 | 4 116.00 | 4 116.00 | |
BX Customers and related accounts | 302 640.00 | 138 673.00 | 163 967.00 | 302 640.00 |
BZ Other receivables | 3 604.00 | 3 604.00 | 3 604.00 | |
CF Cash and cash equivalents | 23 566.00 | 23 566.00 | 23 566.00 | |
CH Prepaid expenses | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 334 825.00 | 138 673.00 | 196 152.00 | 334 825.00 |
CO Grand total (0 to V) | 530 369.00 | 142 832.00 | 387 537.00 | 530 369.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DG Other reserves | 64 900.00 | 46 402.00 | 64 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 085.00 | 38 499.00 | 42 085.00 | |
DL TOTAL (I) | 307 885.00 | 285 800.00 | 307 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 126.00 | 149.00 | 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 791.00 | 20 953.00 | 18 791.00 | |
DX Trade payables and related accounts | 2 316.00 | 2 835.00 | 2 316.00 | |
DY Tax and social security liabilities | 14 502.00 | 24 459.00 | 14 502.00 | |
EA Other liabilities | 43 917.00 | 43 917.00 | ||
EC TOTAL (IV) | 79 652.00 | 48 396.00 | 79 652.00 | |
EE Grand total (I to V) | 387 537.00 | 334 196.00 | 387 537.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 951.00 | 208.00 | 3 951.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 951.00 | 208.00 | 3 951.00 | |
| 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 | 2 316.00 | 2 316.00 | 2 316.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 62 708.00 | 62 708.00 | 62 708.00 | |
VG Loans with a maturity of up to one year at origin | 126.00 | 126.00 | 126.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 502.00 | 14 502.00 | 14 502.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 307 894.00 | 307 144.00 | 750.00 | 307 894.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 79 652.00 | 79 652.00 | 79 652.00 | |
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