Grow your business safely with EURL CHAUVEAU
All the information you need about EURL CHAUVEAU to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CHAUVEAU >
BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : EURL CHAUVEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2022-01-31 | Complete |
| 2021-09-29 | Partially confidential | 2021-01-31 | Complete |
| 2020-11-05 | Partially confidential | 2020-01-31 | Complete |
| 2017-12-05 | Public | 2017-01-31 | Complete |
| Name | EURL CHAUVEAU |
| Siren | 519666879 |
| Closing | 2022-01-31 |
| Registry code | 6502 |
| Registration number | 4046 |
| Management number | 2010B00047 |
| Activity code | 4773Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 Tarbes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 650.00 | 650.00 | 650.00 | |
AH Goodwill | 723 000.00 | 43 000.00 | 680 000.00 | 723 000.00 |
AR Technical installations, industrial equipment and tools | 717.00 | 717.00 | 717.00 | |
AT Other tangible assets | 49 845.00 | 37 344.00 | 12 501.00 | 49 845.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 774 393.00 | 81 712.00 | 692 681.00 | 774 393.00 |
BT Goods | 41 490.00 | 41 490.00 | 41 490.00 | |
BX Customers and related accounts | 12 649.00 | 12 649.00 | 12 649.00 | |
BZ Other receivables | 2 043.00 | 2 043.00 | 2 043.00 | |
CF Cash and cash equivalents | 14 738.00 | 14 738.00 | 14 738.00 | |
CH Prepaid expenses | 573.00 | 573.00 | 573.00 | |
CJ TOTAL (II) | 71 494.00 | 71 494.00 | 71 494.00 | |
CO Grand total (0 to V) | 845 888.00 | 81 712.00 | 764 176.00 | 845 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 241 000.00 | 241 000.00 | ||
DD Legal reserve (1) | 24 100.00 | 24 100.00 | ||
DG Other reserves | 367 398.00 | 367 398.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 610.00 | 31 610.00 | ||
DL TOTAL (I) | 664 109.00 | 664 109.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 628.00 | 9 628.00 | ||
DW Advances and down payments received on current orders | 191.00 | 191.00 | ||
DX Trade payables and related accounts | 70 404.00 | 70 404.00 | ||
DY Tax and social security liabilities | 19 842.00 | 19 842.00 | ||
EC TOTAL (IV) | 100 066.00 | 100 066.00 | ||
EE Grand total (I to V) | 764 176.00 | 764 176.00 | ||
EG Accrued income and payables due within one year | 99 875.00 | 99 875.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 70 405.00 | 70 405.00 | 70 405.00 | |
8C Staff and Related Accounts | 5 991.00 | 5 991.00 | 5 991.00 | |
8D Social Security and Other Social Organizations | 12 434.00 | 12 434.00 | 12 434.00 | |
8E Income Taxes | 570.00 | 570.00 | 570.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 12 649.00 | 12 649.00 | 12 649.00 | |
VB VAT | 865.00 | 865.00 | 865.00 | |
VI Group and Associates | 9 628.00 | 9 628.00 | 9 628.00 | |
VQ Other Taxes, Duties, and Similar Debts | 831.00 | 831.00 | 831.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 178.00 | 1 178.00 | 1 178.00 | |
VS Prepaid expenses | 574.00 | 574.00 | 574.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 426.00 | 15 266.00 | 160.00 | 15 426.00 |
VW VAT | 16.00 | 16.00 | 16.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 875.00 | 99 875.00 | 99 875.00 | |
all companies in France
Complete and comprehensive database.
