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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : CHABALIER CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHABALIER CONSTRUCTION |
| Siren | 788900256 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 3274 |
| Management number | 2020B01051 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97290 LE MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 960.00 | 33 960.00 | 33 960.00 | |
044 Total Fixed Assets | 33 960.00 | 33 960.00 | 33 960.00 | |
068 Receivables – Trade and related accounts | 7 720.00 | 7 720.00 | 7 720.00 | |
072 Receivables – Other | 80 851.00 | 80 851.00 | 80 851.00 | |
096 Total Current Assets + Prepaid Expenses | 88 571.00 | 88 571.00 | 88 571.00 | |
110 Total Assets | 122 531.00 | 122 531.00 | 122 531.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 5 800.00 | |||
142 Total Equity - Total I | 13 300.00 | |||
172 Other debts | 109 231.00 | |||
176 Total debts | 109 231.00 | |||
180 Liabilities Total | 122 531.00 | |||
195 Of which payables due in more than one year | 34 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 822.00 | 7 822.00 | ||
224 Capitalized production | 19 200.00 | 19 200.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 27 166.00 | 27 166.00 | ||
242 Other external expenses | 18 566.00 | 18 566.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
262 Other expenses | 10 178.00 | 10 178.00 | ||
264 Total operating expenses | 29 211.00 | 29 211.00 | ||
270 Operating profit | -2 045.00 | -2 045.00 | ||
310 Profit or loss | -2 045.00 | -2 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 110.00 | 12 110.00 | ||
490 Total Fixed Assets (Gross Value) | 21 850.00 | 21 850.00 | ||
492 Total Fixed Assets (Increases) | 12 110.00 | 12 110.00 | ||
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