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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : CHAJUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Partially confidential | 2016-10-31 | Complete |
| Name | CHAJUDIS |
| Siren | 813131760 |
| Closing | 2016-10-31 |
| Registry code | 7601 |
| Registration number | 38 |
| Management number | 2015B00241 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76200 Dieppe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 634.00 | 42.00 | 591.00 | 634.00 |
AT Other tangible assets | 561.00 | 41.00 | 519.00 | 561.00 |
BJ TOTAL (I) | 1 195.00 | 83.00 | 1 111.00 | 1 195.00 |
BT Goods | 73 721.00 | 73 721.00 | 73 721.00 | |
BX Customers and related accounts | 4 533.00 | 21.00 | 4 512.00 | 4 533.00 |
BZ Other receivables | 20 892.00 | 20 892.00 | 20 892.00 | |
CF Cash and cash equivalents | 143 328.00 | 143 328.00 | 143 328.00 | |
CH Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
CJ TOTAL (II) | 244 160.00 | 21.00 | 244 139.00 | 244 160.00 |
CO Grand total (0 to V) | 245 356.00 | 104.00 | 245 251.00 | 245 356.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 525.00 | 58 525.00 | ||
DL TOTAL (I) | 66 025.00 | 66 025.00 | ||
DQ Provisions for Expenses | 2 765.00 | 2 765.00 | ||
DR TOTAL (IV) | 2 765.00 | 2 765.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 850.00 | 1 850.00 | ||
DX Trade payables and related accounts | 125 088.00 | 125 088.00 | ||
DY Tax and social security liabilities | 49 276.00 | 49 276.00 | ||
EA Other liabilities | 245.00 | 245.00 | ||
EC TOTAL (IV) | 176 461.00 | 176 461.00 | ||
EE Grand total (I to V) | 245 251.00 | 245 251.00 | ||
EG Accrued income and payables due within one year | 176 461.00 | 176 461.00 | ||
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