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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SARL CHEZ LE GRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL CHEZ LE GRAND |
| Siren | 750103780 |
| Closing | 2019-03-31 |
| Registry code | 1901 |
| Registration number | 2395 |
| Management number | 2018B00470 |
| Activity code | 4781Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15290 CAYROLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 527.00 | 7 033.00 | 5 495.00 | 12 527.00 |
AT Other tangible assets | 7 130.00 | 6 722.00 | 409.00 | 7 130.00 |
BJ TOTAL (I) | 19 688.00 | 13 754.00 | 5 933.00 | 19 688.00 |
BL Raw materials, supplies | 400.00 | 400.00 | 400.00 | |
BT Goods | 2 284.00 | 2 284.00 | 2 284.00 | |
BZ Other receivables | 2 105.00 | 2 105.00 | 2 105.00 | |
CF Cash and cash equivalents | 10 887.00 | 10 887.00 | 10 887.00 | |
CJ TOTAL (II) | 15 676.00 | 15 676.00 | 15 676.00 | |
CO Grand total (0 to V) | 35 363.00 | 13 754.00 | 21 609.00 | 35 363.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DH Retained earnings | -3 418.00 | -3 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 018.00 | 1 018.00 | ||
DL TOTAL (I) | 4 599.00 | 4 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 981.00 | 10 981.00 | ||
DX Trade payables and related accounts | 4 715.00 | 4 715.00 | ||
DY Tax and social security liabilities | 1 314.00 | 1 314.00 | ||
EC TOTAL (IV) | 17 010.00 | 17 010.00 | ||
EE Grand total (I to V) | 21 609.00 | 21 609.00 | ||
| 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 | 4 715.00 | 4 715.00 | 4 715.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 981.00 | 10 981.00 | 10 981.00 | |
VP Miscellaneous | 2 105.00 | 2 105.00 | 2 105.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 314.00 | 1 314.00 | 1 314.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 105.00 | 2 105.00 | 2 105.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 010.00 | 17 010.00 | 17 010.00 | |
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