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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SARL DE CHANTABOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | SARL DE CHANTABOT |
| Siren | 499687283 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/013537 |
| Management number | 2009B00992 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 568.00 | 221 480.00 | 212 088.00 | 433 568.00 |
044 Total Fixed Assets | 433 568.00 | 221 480.00 | 212 088.00 | 433 568.00 |
084 Cash | 7 356.00 | 7 356.00 | 7 356.00 | |
096 Total Current Assets + Prepaid Expenses | 7 356.00 | 7 356.00 | 7 356.00 | |
110 Total Assets | 440 924.00 | 221 480.00 | 219 443.00 | 440 924.00 |
120 Share or Individual Capital | 130 000.00 | |||
132 Other Reserves | 25 950.00 | |||
134 Retained Earnings | -125 463.00 | |||
136 Profit for the Year | -8 481.00 | |||
142 Total Equity - Total I | 22 005.00 | |||
156 Loans and similar debts | 37 789.00 | |||
166 Suppliers and related accounts | 110.00 | |||
172 Other debts | 159 538.00 | |||
176 Total debts | 197 437.00 | |||
180 Liabilities Total | 219 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 608.00 | 12 608.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
230 Other income | 553.00 | 553.00 | ||
232 Total operating income excluding VAT | 19 661.00 | 19 661.00 | ||
242 Other external expenses | 7 326.00 | 7 326.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
254 Depreciation and amortization | 18 325.00 | 18 325.00 | ||
264 Total operating expenses | 27 193.00 | 27 193.00 | ||
270 Operating profit | -7 532.00 | -7 532.00 | ||
294 Financial expenses | 949.00 | 949.00 | ||
310 Profit or loss | -8 481.00 | -8 481.00 | ||
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