Grow your business safely with CHAUVIN
All the information you need about CHAUVIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAUVIN >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CHAUVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-09-30 | Complete |
| 2017-04-14 | Public | 2016-09-30 | Complete |
| Name | CHAUVIN |
| Siren | 448643254 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 6529 |
| Management number | 2003B00427 |
| Activity code | 4399D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85250 SAINT FULGENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 149 900.00 | 149 900.00 | 149 900.00 | |
AR Technical installations, industrial equipment and tools | 10 204.00 | 9 680.00 | 524.00 | 10 204.00 |
AT Other tangible assets | 16 202.00 | 15 360.00 | 841.00 | 16 202.00 |
BD Other fixed assets | 900.00 | 900.00 | 900.00 | |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 177 256.00 | 25 040.00 | 152 216.00 | 177 256.00 |
BL Raw materials, supplies | 129 798.00 | 129 798.00 | 129 798.00 | |
BV Advances and down payments on orders | 324.00 | 324.00 | 324.00 | |
BX Customers and related accounts | 31 307.00 | 31 307.00 | 31 307.00 | |
BZ Other receivables | 22 602.00 | 22 602.00 | 22 602.00 | |
CF Cash and cash equivalents | 39 048.00 | 39 048.00 | 39 048.00 | |
CH Prepaid expenses | 5 668.00 | 5 668.00 | 5 668.00 | |
CJ TOTAL (II) | 228 748.00 | 228 748.00 | 228 748.00 | |
CO Grand total (0 to V) | 406 005.00 | 25 040.00 | 380 964.00 | 406 005.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 135 187.00 | 133 699.00 | 135 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 229.00 | 46 488.00 | 31 229.00 | |
DL TOTAL (I) | 174 666.00 | 188 437.00 | 174 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 409.00 | 84 049.00 | 81 409.00 | |
DW Advances and down payments received on current orders | 12 830.00 | 23 829.00 | 12 830.00 | |
DX Trade payables and related accounts | 84 243.00 | 81 166.00 | 84 243.00 | |
DY Tax and social security liabilities | 27 754.00 | 25 530.00 | 27 754.00 | |
EA Other liabilities | 61.00 | 61.00 | ||
EC TOTAL (IV) | 206 297.00 | 214 574.00 | 206 297.00 | |
EE Grand total (I to V) | 380 964.00 | 403 012.00 | 380 964.00 | |
EG Accrued income and payables due within one year | 193 467.00 | 190 745.00 | 193 467.00 | |
all companies in France
Complete and comprehensive database.
