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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : CHAPAU-T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2018-12-31 | Simplified |
| Name | CHAPAU-T |
| Siren | 790806665 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/014621 |
| Management number | 2013B00153 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LUMBIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 52 368.00 | 52 368.00 | 52 368.00 | |
084 Cash | 24 107.00 | 24 107.00 | 24 107.00 | |
096 Total Current Assets + Prepaid Expenses | 76 475.00 | 76 475.00 | 76 475.00 | |
110 Total Assets | 76 575.00 | 76 575.00 | 76 575.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 58 457.00 | |||
136 Profit for the Year | 9 259.00 | |||
142 Total Equity - Total I | 67 936.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 824.00 | |||
172 Other debts | 8 051.00 | |||
176 Total debts | 8 639.00 | |||
180 Liabilities Total | 76 575.00 | |||
199 Of which current accounts of debit partners | 37 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 577.00 | 3 624.00 | 577.00 | |
244 Taxes, duties and similar payments | 169.00 | 133.00 | 169.00 | |
252 Social security contributions | 1 029.00 | 1 029.00 | ||
254 Depreciation and amortization | 18.00 | |||
264 Total operating expenses | 1 775.00 | 3 775.00 | 1 775.00 | |
270 Operating profit | -1 775.00 | -3 775.00 | -1 775.00 | |
280 Financial income | 12 668.00 | 29 157.00 | 12 668.00 | |
306 Income tax's | 1 634.00 | 3 807.00 | 1 634.00 | |
310 Profit or loss | 9 259.00 | 21 575.00 | 9 259.00 | |
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