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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : CHANVRE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Partially confidential | 2017-08-31 | Complete |
| Name | CHANVRE SERVICE |
| Siren | 753648963 |
| Closing | 2017-08-31 |
| Registry code | 5301 |
| Registration number | 288 |
| Management number | 2015B00386 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53970 Nuillé-sur-Vicoin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 325.00 | 6 325.00 | 6 325.00 | |
AT Other tangible assets | 574.00 | 574.00 | 574.00 | |
BD Other fixed assets | 65.00 | 65.00 | 65.00 | |
BJ TOTAL (I) | 6 964.00 | 6 899.00 | 65.00 | 6 964.00 |
BT Goods | 4 680.00 | 4 680.00 | 4 680.00 | |
BX Customers and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
BZ Other receivables | 4 211.00 | 4 211.00 | 4 211.00 | |
CF Cash and cash equivalents | 12 867.00 | 12 867.00 | 12 867.00 | |
CH Prepaid expenses | 624.00 | 624.00 | 624.00 | |
CJ TOTAL (II) | 82 382.00 | 4 680.00 | 77 702.00 | 82 382.00 |
CO Grand total (0 to V) | 89 347.00 | 11 580.00 | 77 767.00 | 89 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -43 740.00 | -50 339.00 | -43 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 412.00 | 6 599.00 | 44 412.00 | |
DL TOTAL (I) | 5 672.00 | -38 740.00 | 5 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 198.00 | 10 114.00 | 13 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 751.00 | 40 590.00 | 21 751.00 | |
DW Advances and down payments received on current orders | 435.00 | 435.00 | 435.00 | |
DX Trade payables and related accounts | 23 264.00 | 4 401.00 | 23 264.00 | |
DY Tax and social security liabilities | 13 448.00 | 3 080.00 | 13 448.00 | |
EA Other liabilities | 6 176.00 | |||
EC TOTAL (IV) | 72 096.00 | 64 796.00 | 72 096.00 | |
EE Grand total (I to V) | 77 767.00 | 26 056.00 | 77 767.00 | |
EG Accrued income and payables due within one year | 71 661.00 | 64 361.00 | 71 661.00 | |
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