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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : Chauvigny Global Equine S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | Chauvigny Global Equine S.A.S.U. |
| Siren | 799671557 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 5611 |
| Management number | 2014B00046 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53400 Athée |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 703 729.00 | 255 627.00 | 448 101.00 | 703 729.00 |
AV Fixed assets in progress | 113 103.00 | 113 103.00 | 113 103.00 | |
BJ TOTAL (I) | 840 347.00 | 255 627.00 | 584 719.00 | 840 347.00 |
BN Goods in progress | 35 585.00 | 35 585.00 | 35 585.00 | |
BX Customers and related accounts | 105 799.00 | 105 799.00 | 105 799.00 | |
BZ Other receivables | 118 901.00 | 118 901.00 | 118 901.00 | |
CD Marketable securities | 549 190.00 | 549 190.00 | 549 190.00 | |
CH Prepaid expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
CJ TOTAL (II) | 811 053.00 | 811 053.00 | 811 053.00 | |
CO Grand total (0 to V) | 1 651 400.00 | 255 627.00 | 1 395 773.00 | 1 651 400.00 |
CU Other investments | 23 515.00 | 23 515.00 | 23 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 000.00 | 13 000.00 | 13 000.00 | |
DD Legal reserve (1) | 1 300.00 | 1 300.00 | 1 300.00 | |
DG Other reserves | 99 589.00 | 99 589.00 | 99 589.00 | |
DH Retained earnings | 76 614.00 | 10 880.00 | 76 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 527 913.00 | 65 734.00 | 527 913.00 | |
DL TOTAL (I) | 718 416.00 | 190 503.00 | 718 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 169 357.00 | 210 278.00 | 169 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 432.00 | 43 418.00 | 47 432.00 | |
DX Trade payables and related accounts | 275 078.00 | 100 891.00 | 275 078.00 | |
DY Tax and social security liabilities | 185 490.00 | 15 440.00 | 185 490.00 | |
DZ Fixed asset liabilities and related accounts | 84 131.00 | |||
EC TOTAL (IV) | 677 357.00 | 454 158.00 | 677 357.00 | |
EE Grand total (I to V) | 1 395 773.00 | 644 661.00 | 1 395 773.00 | |
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