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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : CHEVEAUX BOIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | CHEVEAUX BOIS CONSEIL |
| Siren | 520646167 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3864 |
| Management number | 2010B00118 |
| Activity code | 4671Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71480 Cuiseaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 757.00 | 1 757.00 | 1 757.00 | |
AR Technical installations, industrial equipment and tools | 83 862.00 | 69 862.00 | 14 000.00 | 83 862.00 |
AT Other tangible assets | 65 677.00 | 51 225.00 | 14 452.00 | 65 677.00 |
BD Other fixed assets | 5 394.00 | 5 394.00 | 5 394.00 | |
BJ TOTAL (I) | 156 691.00 | 122 845.00 | 33 846.00 | 156 691.00 |
BT Goods | 79 752.00 | 79 752.00 | 79 752.00 | |
BX Customers and related accounts | 62 284.00 | 62 284.00 | 62 284.00 | |
BZ Other receivables | 3 070.00 | 3 070.00 | 3 070.00 | |
CF Cash and cash equivalents | 48 020.00 | 48 020.00 | 48 020.00 | |
CH Prepaid expenses | 899.00 | 899.00 | 899.00 | |
CJ TOTAL (II) | 194 027.00 | 194 027.00 | 194 027.00 | |
CO Grand total (0 to V) | 350 719.00 | 122 845.00 | 227 873.00 | 350 719.00 |
CR Shares due in more than one year | 3 325.00 | 3 325.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 118 918.00 | 118 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 777.00 | -2 777.00 | ||
DL TOTAL (I) | 132 641.00 | 132 641.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 364.00 | 23 364.00 | ||
DX Trade payables and related accounts | 50 420.00 | 50 420.00 | ||
DY Tax and social security liabilities | 21 447.00 | 21 447.00 | ||
EC TOTAL (IV) | 95 232.00 | 95 232.00 | ||
EE Grand total (I to V) | 227 873.00 | 227 873.00 | ||
EG Accrued income and payables due within one year | 77 800.00 | 77 800.00 | ||
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