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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : CHASSIGNOLLE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2014-12-31 | Complete |
| Name | CHASSIGNOLLE PARTICIPATIONS |
| Siren | 753800721 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011541 |
| Management number | 2012D01729 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 24 471.00 | 24 471.00 | 24 471.00 | |
BJ TOTAL (I) | 24 471.00 | 24 471.00 | 24 471.00 | |
BZ Other receivables | 439.00 | 439.00 | 439.00 | |
CF Cash and cash equivalents | 26 990.00 | 26 990.00 | 26 990.00 | |
CJ TOTAL (II) | 27 429.00 | 27 429.00 | 27 429.00 | |
CO Grand total (0 to V) | 51 900.00 | 51 900.00 | 51 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 31 498.00 | 20 589.00 | 31 498.00 | |
DH Retained earnings | 7 162.00 | 7 162.00 | 7 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 579.00 | 10 909.00 | 9 579.00 | |
DL TOTAL (I) | 48 789.00 | 39 210.00 | 48 789.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 683.00 | 683.00 | 683.00 | |
DX Trade payables and related accounts | 738.00 | 720.00 | 738.00 | |
DY Tax and social security liabilities | 1 690.00 | 1 925.00 | 1 690.00 | |
EC TOTAL (IV) | 3 111.00 | 3 328.00 | 3 111.00 | |
EE Grand total (I to V) | 51 900.00 | 42 538.00 | 51 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 808.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 808.00 | |||
GG - OPERATING RESULT (I - II) | -808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 690.00 | 1 925.00 | 1 690.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 498.00 | 2 995.00 | 2 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 579.00 | 10 909.00 | 9 579.00 | |
| 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 | 738.00 | 738.00 | 738.00 | |
8D Social Security and Other Social Organizations | 1 690.00 | 1 690.00 | 1 690.00 | |
UL Receivables related to investments | 23 971.00 | 23 971.00 | 23 971.00 | |
UX Other trade receivables | 439.00 | 439.00 | 439.00 | |
VI Group and Associates | 683.00 | 683.00 | 683.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 410.00 | 439.00 | 23 971.00 | 24 410.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 111.00 | 3 111.00 | 3 111.00 | |
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