Grow your business safely with SOCIETE CHAUSSEE BRUNEHAUT
All the information you need about SOCIETE CHAUSSEE BRUNEHAUT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE CHAUSSEE BRUNEHAUT >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SOCIETE CHAUSSEE BRUNEHAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-24 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| Name | SOCIETE CHAUSSEE BRUNEHAUT |
| Siren | 808533772 |
| Closing | 2022-06-30 |
| Registry code | 0203 |
| Registration number | 3665 |
| Management number | 2014B00348 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02290 MONTIGNY-LENGRAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4.00 | |||
AR Technical installations, industrial equipment and tools | 387 218.00 | 334 788.00 | 52 429.00 | 387 218.00 |
AT Other tangible assets | 6 241.00 | 5 214.00 | 1 027.00 | 6 241.00 |
BJ TOTAL (I) | 393 460.00 | 340 003.00 | 53 456.00 | 393 460.00 |
BL Raw materials, supplies | 1 432.00 | 1 432.00 | 1 432.00 | |
BZ Other receivables | 85 997.00 | 85 997.00 | 85 997.00 | |
CF Cash and cash equivalents | 1 018.00 | 1 018.00 | 1 018.00 | |
CH Prepaid expenses | 5 463.00 | 5 463.00 | 5 463.00 | |
CJ TOTAL (II) | 93 911.00 | 93 911.00 | 93 911.00 | |
CO Grand total (0 to V) | 487 371.00 | 340 003.00 | 147 368.00 | 487 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 186.00 | 96.00 | 186.00 | |
DH Retained earnings | 1 805.00 | 88.00 | 1 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 813.00 | 1 807.00 | 1 813.00 | |
DK Regulated provisions | 6 183.00 | 6 405.00 | 6 183.00 | |
DL TOTAL (I) | 19 988.00 | 18 397.00 | 19 988.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 718.00 | 128 608.00 | 87 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 2.00 | 5.00 | |
DX Trade payables and related accounts | 16 079.00 | 3 864.00 | 16 079.00 | |
DY Tax and social security liabilities | 23 576.00 | 22 558.00 | 23 576.00 | |
EC TOTAL (IV) | 127 379.00 | 155 033.00 | 127 379.00 | |
EE Grand total (I to V) | 147 368.00 | 173 431.00 | 147 368.00 | |
EG Accrued income and payables due within one year | 71 377.00 | 67 879.00 | 71 377.00 | |
all companies in France
Complete and comprehensive database.
