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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : CHALINDREY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | CHALINDREY SERVICES, société en liquidation |
| Siren | 489501841 |
| Closing | 2018-12-31 |
| Registry code | 5201 |
| Registration number | 2387 |
| Management number | 2006B00048 |
| Activity code | 5224B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52140 Montigny-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 402.00 | 4 402.00 | 4 402.00 | |
AT Other tangible assets | 14 094.00 | 14 094.00 | 14 094.00 | |
BJ TOTAL (I) | 18 495.00 | 18 495.00 | 18 495.00 | |
BX Customers and related accounts | 6 380.00 | 5 335.00 | 1 045.00 | 6 380.00 |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 7 207.00 | 7 207.00 | 7 207.00 | |
CJ TOTAL (II) | 15 588.00 | 5 335.00 | 10 253.00 | 15 588.00 |
CO Grand total (0 to V) | 34 084.00 | 23 830.00 | 10 253.00 | 34 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 500.00 | 170 500.00 | 170 500.00 | |
DH Retained earnings | -274 922.00 | -275 211.00 | -274 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 203.00 | 289.00 | 25 203.00 | |
DL TOTAL (I) | -79 219.00 | -104 422.00 | -79 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 000.00 | 193 000.00 | 83 000.00 | |
EC TOTAL (IV) | 83 000.00 | 193 000.00 | 83 000.00 | |
EE Grand total (I to V) | 3 781.00 | 88 578.00 | 3 781.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 26 500.00 | 26 500.00 | 26 500.00 | |
FJ Net sales | 26 500.00 | 26 500.00 | 26 500.00 | |
FR Total operating income (I) | 26 500.00 | |||
FS Purchases of goods (including customs duties) | 88.00 | |||
FW Other purchases and external expenses | 966.00 | |||
FX Taxes, duties, and similar payments | 243.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 297.00 | |||
GG - OPERATING RESULT (I - II) | 25 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 500.00 | 4 833.00 | 26 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 297.00 | 4 544.00 | 1 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 203.00 | 289.00 | 25 203.00 | |
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