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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : RADIO WALLS CHINON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | RADIO WALLS CHINON |
| Siren | 812242592 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 474 |
| Management number | 2015B00703 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37500 CHINON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 398 040.00 | 398 040.00 | 398 040.00 | |
BJ TOTAL (I) | 475 075.00 | 475 075.00 | 475 075.00 | |
BZ Other receivables | 491.00 | 491.00 | 491.00 | |
CF Cash and cash equivalents | 8 186.00 | 8 186.00 | 8 186.00 | |
CJ TOTAL (II) | 8 677.00 | 8 677.00 | 8 677.00 | |
CO Grand total (0 to V) | 483 753.00 | 483 753.00 | 483 753.00 | |
CS Evaluated investments - equity method | 77 035.00 | 77 035.00 | 77 035.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 750.00 | 7 750.00 | 7 750.00 | |
DD Legal reserve (1) | 775.00 | 775.00 | 775.00 | |
DH Retained earnings | 23 519.00 | 7 630.00 | 23 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 012.00 | 15 888.00 | 49 012.00 | |
DL TOTAL (I) | 81 057.00 | 32 044.00 | 81 057.00 | |
DU Loans and Debts from Credit Institutions (3) | 393 126.00 | 445 933.00 | 393 126.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 632.00 | 3 632.00 | 3 632.00 | |
DX Trade payables and related accounts | 5 937.00 | 6 644.00 | 5 937.00 | |
EC TOTAL (IV) | 402 696.00 | 456 210.00 | 402 696.00 | |
EE Grand total (I to V) | 483 753.00 | 488 255.00 | 483 753.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 342.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 5 479.00 | |||
GG - OPERATING RESULT (I - II) | -5 479.00 | |||
GH Attributed profit or transferred loss (III) | 74 583.00 | |||
GU Total financial expenses (VI) | 10 541.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 541.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 550.00 | 10 041.00 | 9 550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 583.00 | 46 954.00 | 74 583.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 571.00 | 31 065.00 | 25 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 012.00 | 15 888.00 | 49 012.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 398 041.00 | 398 041.00 | 398 041.00 | |
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