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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : CHAN IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2019-12-31 | Complete |
| 2020-12-04 | Public | 2015-12-31 | Complete |
| Name | CHAN IMPORT EXPORT |
| Siren | 521269688 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003622 |
| Management number | 2010B00688 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 424.00 | 424.00 | 424.00 | |
CF Cash and cash equivalents | 33 782.00 | 33 782.00 | 33 782.00 | |
CJ TOTAL (II) | 34 207.00 | 34 207.00 | 34 207.00 | |
CO Grand total (0 to V) | 34 207.00 | 34 207.00 | 34 207.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 23 401.00 | 26 946.00 | 23 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -384.00 | -3 545.00 | -384.00 | |
DL TOTAL (I) | 34 017.00 | 34 401.00 | 34 017.00 | |
DT Other Bond Issues | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 190.00 | 390.00 | 190.00 | |
EC TOTAL (IV) | 190.00 | 390.00 | 190.00 | |
EE Grand total (I to V) | 34 207.00 | 34 791.00 | 34 207.00 | |
EG Accrued income and payables due within one year | 190.00 | 390.00 | 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 145.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 145.00 | |||
GG - OPERATING RESULT (I - II) | -145.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 239.00 | |||
GU Total financial expenses (VI) | 239.00 | |||
GV - FINANCIAL INCOME (V - VI) | -239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 384.00 | 3 546.00 | 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -384.00 | -3 545.00 | -384.00 | |
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