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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : CHAUDUN-CSP2SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | CHAUDUN-CSP2SO |
| Siren | 811762582 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5828 |
| Management number | 2015B00302 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47520 Le Passage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 1 426.00 | 404.00 | 1 021.00 | 1 426.00 |
AT Other tangible assets | 12 900.00 | 9 971.00 | 2 929.00 | 12 900.00 |
BD Other fixed assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BH Other financial assets | 790.00 | 790.00 | 790.00 | |
BJ TOTAL (I) | 48 117.00 | 15 376.00 | 32 740.00 | 48 117.00 |
BX Customers and related accounts | 13 089.00 | 13 089.00 | 13 089.00 | |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 8 074.00 | 8 074.00 | 8 074.00 | |
CH Prepaid expenses | 1 839.00 | 1 839.00 | 1 839.00 | |
CJ TOTAL (II) | 73 053.00 | 73 053.00 | 73 053.00 | |
CO Grand total (0 to V) | 121 170.00 | 15 376.00 | 105 794.00 | 121 170.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 30 155.00 | 9 204.00 | 30 155.00 | |
DH Retained earnings | -16 827.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 014.00 | 37 778.00 | 42 014.00 | |
DL TOTAL (I) | 73 819.00 | 31 805.00 | 73 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 921.00 | 23 631.00 | 19 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | |||
DX Trade payables and related accounts | 500.00 | 460.00 | 500.00 | |
DY Tax and social security liabilities | 11 553.00 | 21 342.00 | 11 553.00 | |
EC TOTAL (IV) | 31 974.00 | 45 536.00 | 31 974.00 | |
EE Grand total (I to V) | 105 794.00 | 77 341.00 | 105 794.00 | |
EG Accrued income and payables due within one year | 19 826.00 | 29 586.00 | 19 826.00 | |
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