Grow your business safely with SAS CHALINE
All the information you need about SAS CHALINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS CHALINE >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SAS CHALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SAS CHALINE |
| Siren | 810853135 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002401 |
| Management number | 2015B00142 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 30 000.00 | 12 833.00 | 17 167.00 | 30 000.00 |
040 Financial Assets | 949.00 | 949.00 | 949.00 | |
044 Total Fixed Assets | 50 949.00 | 12 833.00 | 38 116.00 | 50 949.00 |
050 Raw materials, supplies, in progress | 2 578.00 | 2 578.00 | 2 578.00 | |
064 Advances and down payments on orders | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 26 560.00 | 26 560.00 | 26 560.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 30 435.00 | 30 435.00 | 30 435.00 | |
110 Total Assets | 81 384.00 | 12 833.00 | 68 551.00 | 81 384.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -85.00 | |||
136 Profit for the Year | 2 046.00 | |||
142 Total Equity - Total I | 6 960.00 | |||
166 Suppliers and related accounts | 3 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 367.00 | |||
172 Other debts | 58 269.00 | |||
176 Total debts | 61 590.00 | |||
180 Liabilities Total | 68 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 50 900.00 | 50 900.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
all companies in France
Complete and comprehensive database.
