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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : CHARDAIN PROJETS INGENIERIES ACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| Name | CHARDAIN PROJETS INGENIERIES ACTIONS |
| Siren | 503464570 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 287 |
| Management number | 2019B00672 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 219 318.00 | 98 580.00 | 120 738.00 | 219 318.00 |
AT Other tangible assets | 10 371.00 | 5 028.00 | 5 343.00 | 10 371.00 |
BJ TOTAL (I) | 233 639.00 | 103 608.00 | 130 031.00 | 233 639.00 |
BX Customers and related accounts | 22 907.00 | 22 907.00 | 22 907.00 | |
BZ Other receivables | 90 789.00 | 90 789.00 | 90 789.00 | |
CF Cash and cash equivalents | 21 396.00 | 21 396.00 | 21 396.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 135 186.00 | 135 186.00 | 135 186.00 | |
CO Grand total (0 to V) | 368 825.00 | 103 608.00 | 265 217.00 | 368 825.00 |
CU Other investments | 3 950.00 | 3 950.00 | 3 950.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 500.00 | 1 500.00 | |
DG Other reserves | 108 988.00 | 108 988.00 | 108 988.00 | |
DH Retained earnings | -38 438.00 | -74 382.00 | -38 438.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 796.00 | 36 944.00 | 34 796.00 | |
DL TOTAL (I) | 121 847.00 | 87 050.00 | 121 847.00 | |
DP Provisions for Risks | 1 500.00 | 1 500.00 | 1 500.00 | |
DR TOTAL (IV) | 1 500.00 | 1 500.00 | 1 500.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 736.00 | 116 914.00 | 102 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 224.00 | 30 109.00 | 29 224.00 | |
DX Trade payables and related accounts | 1 125.00 | 4 019.00 | 1 125.00 | |
DY Tax and social security liabilities | 8 764.00 | 9 489.00 | 8 764.00 | |
EA Other liabilities | 21.00 | 20.00 | 21.00 | |
EB Prepaid income (2) | 500.00 | |||
EC TOTAL (IV) | 141 870.00 | 161 051.00 | 141 870.00 | |
EE Grand total (I to V) | 265 217.00 | 249 601.00 | 265 217.00 | |
EG Accrued income and payables due within one year | 54 747.00 | 57 740.00 | 54 747.00 | |
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