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S HOME > CORPORATES > S.A.S. CHAZOT > BALANCE SHEET ( 2021-03-16)

THE LIST OF BALANCE SHEET : S.A.S. CHAZOT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-16 Public 2020-03-31 Simplified
2018-08-13 Public 2017-03-31 Simplified
NameS.A.S. CHAZOT
Siren750424459
Closing2020-03-31
Registry code 4302
Registration number B2021/000821
Management number2012B00126
Activity code 1812Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43520 MAZET-SAINT-VOY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 6 300.00 4 200.00 2 100.00 6 300.00
072 Receivables – Other 65 876.00 65 876.00 65 876.00
084 Cash 5 076.00 5 076.00 5 076.00
096 Total Current Assets + Prepaid Expenses 77 252.00 4 200.00 73 052.00 77 252.00
110 Total Assets 77 252.00 4 200.00 73 052.00 77 252.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 75 817.00
136 Profit for the Year -4 225.00
142 Total Equity - Total I 72 692.00
166 Suppliers and related accounts 360.00
176 Total debts 360.00
180 Liabilities Total 73 052.00
2 - Income statementAmount year NAmount year N-1
230 Other income 5 817.00 5 817.00
232 Total operating income excluding VAT 5 817.00 5 817.00
242 Other external expenses 2 651.00 2 651.00
252 Social security contributions 1 057.00 1 057.00
262 Other expenses 854.00 854.00
264 Total operating expenses 4 561.00 4 561.00
270 Operating profit 1 256.00 1 256.00
290 Exceptional income 1 347.00 1 347.00
294 Financial expenses 6 827.00 6 827.00
310 Profit or loss -4 225.00 -4 225.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts 5 817.00 5 817.00
684 DECREASES in Total Provisions Statement 5 817.00 5 817.00

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