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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SAS PARC DE CHEVREUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | SAS PARC DE CHEVREUL |
| Siren | 798218236 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17880 |
| Management number | 2013B07722 |
| Activity code | 8710A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 13 404.00 | 13 404.00 | 13 404.00 | |
CF Cash and cash equivalents | 909.00 | 909.00 | 909.00 | |
CJ TOTAL (II) | 14 313.00 | 14 313.00 | 14 313.00 | |
CO Grand total (0 to V) | 14 313.00 | 14 313.00 | 14 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 590.00 | 20 590.00 | 20 590.00 | |
DH Retained earnings | -6 048.00 | -16 569.00 | -6 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 292.00 | -4 478.00 | -4 292.00 | |
DL TOTAL (I) | 10 249.00 | -458.00 | 10 249.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
DY Tax and social security liabilities | 444.00 | 294.00 | 444.00 | |
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 4 063.00 | 3 904.00 | 4 063.00 | |
EE Grand total (I to V) | 14 313.00 | 3 446.00 | 14 313.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 091.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 4 242.00 | |||
GG - OPERATING RESULT (I - II) | -4 242.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 292.00 | 4 478.00 | 4 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 292.00 | -4 478.00 | -4 292.00 | |
| 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 | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 1 338.00 | 1 338.00 | 1 338.00 | |
VC Group and associates | 12 066.00 | 12 066.00 | 12 066.00 | |
VG Loans with a maturity of up to one year at origin | 10.00 | 10.00 | 10.00 | |
VI Group and Associates | 10.00 | 10.00 | 10.00 | |
VQ Other Taxes, Duties, and Similar Debts | 444.00 | 444.00 | 444.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 404.00 | 13 404.00 | 13 404.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 064.00 | 4 064.00 | 4 064.00 | |
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