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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : CHAB EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2018-05-31 | Complete |
| 2017-12-13 | Partially confidential | 2017-05-31 | Complete |
| Name | CHAB EVOLUTION |
| Siren | 517977476 |
| Closing | 2018-05-31 |
| Registry code | 3003 |
| Registration number | B2019/002084 |
| Management number | 2009B01916 |
| Activity code | 2910Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30520 ST MARTIN DE VALGALGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AR Technical installations, industrial equipment and tools | 142 230.00 | 90 644.00 | 51 586.00 | 142 230.00 |
AT Other tangible assets | 238 926.00 | 69 444.00 | 169 482.00 | 238 926.00 |
BH Other financial assets | 8 975.00 | 8 975.00 | 8 975.00 | |
BJ TOTAL (I) | 391 631.00 | 161 588.00 | 230 043.00 | 391 631.00 |
BL Raw materials, supplies | 253 605.00 | 253 605.00 | 253 605.00 | |
BT Goods | 90 000.00 | 90 000.00 | 90 000.00 | |
BV Advances and down payments on orders | 2 187.00 | 2 187.00 | 2 187.00 | |
BX Customers and related accounts | 153 919.00 | 26 022.00 | 127 897.00 | 153 919.00 |
BZ Other receivables | 154 493.00 | 154 493.00 | 154 493.00 | |
CF Cash and cash equivalents | 897.00 | 897.00 | 897.00 | |
CH Prepaid expenses | 124 287.00 | 124 287.00 | 124 287.00 | |
CJ TOTAL (II) | 779 388.00 | 26 022.00 | 753 366.00 | 779 388.00 |
CO Grand total (0 to V) | 1 171 019.00 | 187 610.00 | 983 409.00 | 1 171 019.00 |
CP Shares due in less than one year | 8 975.00 | 8 975.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 678.00 | 678.00 | 678.00 | |
DG Other reserves | 28 877.00 | 28 877.00 | 28 877.00 | |
DH Retained earnings | -56 757.00 | -23 896.00 | -56 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 660.00 | -32 861.00 | 57 660.00 | |
DL TOTAL (I) | 60 458.00 | 2 798.00 | 60 458.00 | |
DU Loans and Debts from Credit Institutions (3) | 279 439.00 | 358 717.00 | 279 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 000.00 | 10 552.00 | 141 000.00 | |
DW Advances and down payments received on current orders | 30 000.00 | |||
DX Trade payables and related accounts | 423 591.00 | 351 526.00 | 423 591.00 | |
DY Tax and social security liabilities | 60 271.00 | 132 338.00 | 60 271.00 | |
EA Other liabilities | 3 650.00 | 1 950.00 | 3 650.00 | |
EB Prepaid income (2) | 15 000.00 | 63 000.00 | 15 000.00 | |
EC TOTAL (IV) | 922 951.00 | 948 083.00 | 922 951.00 | |
EE Grand total (I to V) | 983 409.00 | 950 881.00 | 983 409.00 | |
EG Accrued income and payables due within one year | 797 719.00 | 741 578.00 | 797 719.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 48 146.00 | 129 791.00 | 48 146.00 | |
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