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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : CHEN CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-06-30 | Complete |
| Name | CHEN CONSULTING SERVICES |
| Siren | 794546929 |
| Closing | 2021-06-30 |
| Registry code | 9742 |
| Registration number | 1176 |
| Management number | 2013B00496 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 260 295.00 | 1 036.00 | 259 259.00 | 260 295.00 |
AT Other tangible assets | 72 616.00 | 33 405.00 | 39 211.00 | 72 616.00 |
BH Other financial assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 332 912.00 | 34 441.00 | 298 470.00 | 332 912.00 |
BT Goods | 51 414.00 | 51 414.00 | 51 414.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 22 099.00 | 22 099.00 | 22 099.00 | |
BZ Other receivables | 40 067.00 | 40 067.00 | 40 067.00 | |
CF Cash and cash equivalents | 466 186.00 | 466 186.00 | 466 186.00 | |
CH Prepaid expenses | 21 984.00 | 21 984.00 | 21 984.00 | |
CJ TOTAL (II) | 601 750.00 | 601 750.00 | 601 750.00 | |
CO Grand total (0 to V) | 934 661.00 | 34 441.00 | 900 220.00 | 934 661.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 888.00 | 888.00 | 888.00 | |
DD Legal reserve (1) | 90.00 | 90.00 | 90.00 | |
DH Retained earnings | 387 874.00 | 275 055.00 | 387 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 023.00 | 135 754.00 | 229 023.00 | |
DL TOTAL (I) | 617 875.00 | 411 787.00 | 617 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 225 737.00 | 47 637.00 | 225 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 636.00 | 8 217.00 | 6 636.00 | |
DW Advances and down payments received on current orders | 3 212.00 | 4 630.00 | 3 212.00 | |
DX Trade payables and related accounts | 12 338.00 | 8 317.00 | 12 338.00 | |
DY Tax and social security liabilities | 11 366.00 | 8 026.00 | 11 366.00 | |
EA Other liabilities | 13 628.00 | 121.00 | 13 628.00 | |
EB Prepaid income (2) | 9 427.00 | 11 632.00 | 9 427.00 | |
EC TOTAL (IV) | 282 345.00 | 88 579.00 | 282 345.00 | |
EE Grand total (I to V) | 900 220.00 | 500 366.00 | 900 220.00 | |
EI Including equity loans | 6 636.00 | 6 636.00 | ||
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