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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : CHANTEMILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2019-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | CHANTEMILLE |
| Siren | 504363011 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134016 |
| Management number | 2009B18966 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 824.00 | 6 241.00 | 584.00 | 6 824.00 |
040 Financial Assets | 1 255 610.00 | 1 255 610.00 | 1 255 610.00 | |
044 Total Fixed Assets | 1 262 434.00 | 6 241.00 | 1 256 194.00 | 1 262 434.00 |
068 Receivables – Trade and related accounts | 21 945.00 | 21 945.00 | 21 945.00 | |
072 Receivables – Other | 70 117.00 | 70 117.00 | 70 117.00 | |
084 Cash | 12 641.00 | 12 641.00 | 12 641.00 | |
096 Total Current Assets + Prepaid Expenses | 104 703.00 | 104 703.00 | 104 703.00 | |
110 Total Assets | 1 367 138.00 | 6 241.00 | 1 360 897.00 | 1 367 138.00 |
120 Share or Individual Capital | 1 702 100.00 | |||
126 Legal Reserve | 2 813.00 | |||
134 Retained Earnings | -1 848 274.00 | |||
136 Profit for the Year | -322 924.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -466 285.00 | |||
156 Loans and similar debts | 280 074.00 | |||
166 Suppliers and related accounts | 20 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437 575.00 | |||
172 Other debts | 1 526 351.00 | |||
176 Total debts | 1 827 182.00 | |||
180 Liabilities Total | 1 360 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 688.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 688.00 | 1.00 | |
242 Other external expenses | 7 872.00 | 10 577.00 | 7 872.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 225.00 | 77.00 | |
250 Staff compensation | 24 000.00 | |||
252 Social security contributions | 15 518.00 | |||
254 Depreciation and amortization | 1 327.00 | 1 977.00 | 1 327.00 | |
262 Other expenses | 2 044.00 | |||
264 Total operating expenses | 9 276.00 | 54 343.00 | 9 276.00 | |
270 Operating profit | -9 276.00 | -53 655.00 | -9 276.00 | |
290 Exceptional income | 5 680.00 | 8 157.00 | 5 680.00 | |
294 Financial expenses | 12 289.00 | 12 318.00 | 12 289.00 | |
300 Exceptional expenses | 307 040.00 | 66 383.00 | 307 040.00 | |
310 Profit or loss | -322 924.00 | -124 198.00 | -322 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 307 040.00 | 307 040.00 | ||
490 Total Fixed Assets (Gross Value) | 1 569 474.00 | 1 569 474.00 | ||
494 Total Fixed Assets (Decreases) | 307 040.00 | 307 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 377.00 | 1 377.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 5 539.00 | 5 539.00 | ||
684 DECREASES in Total Provisions Statement | 5 539.00 | 5 539.00 | ||
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