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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : CYRIL CHEVALIER BJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2019-09-30 | Simplified |
| 2018-04-16 | Public | 2017-09-30 | Complete |
| Name | CYRIL CHEVALIER BJC |
| Siren | 811054683 |
| Closing | 2019-09-30 |
| Registry code | 7202 |
| Registration number | 1397 |
| Management number | 2015B00315 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 436 972.00 | 129 000.00 | 307 972.00 | 436 972.00 |
044 Total Fixed Assets | 436 972.00 | 129 000.00 | 307 972.00 | 436 972.00 |
080 Sellable securities | ||||
084 Cash | 2 871.00 | 2 871.00 | 2 871.00 | |
096 Total Current Assets + Prepaid Expenses | 2 871.00 | 2 871.00 | 2 871.00 | |
110 Total Assets | 439 843.00 | 129 000.00 | 310 843.00 | 439 843.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 78 472.00 | |||
136 Profit for the Year | -46 860.00 | |||
140 Regulated Provisions | 15 089.00 | |||
142 Total Equity - Total I | 57 702.00 | |||
156 Loans and similar debts | 196 000.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 780.00 | |||
172 Other debts | 56 780.00 | |||
176 Total debts | 253 140.00 | |||
180 Liabilities Total | 310 843.00 | |||
195 Of which payables due in more than one year | 97 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 359.00 | 3 359.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 3 366.00 | 3 366.00 | ||
270 Operating profit | -3 366.00 | -3 366.00 | ||
294 Financial expenses | 40 034.00 | 40 034.00 | ||
300 Exceptional expenses | 3 460.00 | 3 460.00 | ||
310 Profit or loss | -46 860.00 | -46 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 436 972.00 | 436 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 460.00 | 3 460.00 | ||
682 INCREASES Total Statement of Provisions | 3 460.00 | 3 460.00 | ||
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