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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SARL CHATENAY CENTRE VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2019-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SARL CHATENAY CENTRE VILLE |
| Siren | 450887724 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67604 |
| Management number | 2014B21810 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 205.00 | 205.00 | 205.00 | |
CF Cash and cash equivalents | 5 887.00 | 5 887.00 | 5 887.00 | |
CJ TOTAL (II) | 6 092.00 | 6 092.00 | 6 092.00 | |
CO Grand total (0 to V) | 6 092.00 | 6 092.00 | 6 092.00 | |
| 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 | |
DH Retained earnings | -3 490.00 | -3 027.00 | -3 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -666.00 | -463.00 | -666.00 | |
DL TOTAL (I) | 4 092.00 | 4 759.00 | 4 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 2.00 | |||
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 2 000.00 | 2 002.00 | 2 000.00 | |
EE Grand total (I to V) | 6 092.00 | 6 761.00 | 6 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 669.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 669.00 | |||
GG - OPERATING RESULT (I - II) | -666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 669.00 | 463.00 | 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -666.00 | -463.00 | -666.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VB VAT | 205.00 | 205.00 | 205.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 205.00 | 205.00 | 205.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 000.00 | 2 000.00 | 2 000.00 | |
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