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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : CHAPRON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | CHAPRON DEVELOPPEMENT |
| Siren | 821102266 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 20086 |
| Management number | 2018B02347 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 186.00 | 11 642.00 | 6 543.00 | 18 186.00 |
040 Financial Assets | 349 839.00 | 349 839.00 | 349 839.00 | |
044 Total Fixed Assets | 368 025.00 | 11 642.00 | 356 383.00 | 368 025.00 |
072 Receivables – Other | 100 102.00 | 100 102.00 | 100 102.00 | |
084 Cash | 258 160.00 | 258 160.00 | 258 160.00 | |
096 Total Current Assets + Prepaid Expenses | 358 263.00 | 358 263.00 | 358 263.00 | |
110 Total Assets | 726 289.00 | 11 642.00 | 714 646.00 | 726 289.00 |
120 Share or Individual Capital | 99 450.00 | |||
126 Legal Reserve | 9 945.00 | |||
132 Other Reserves | 424 132.00 | |||
136 Profit for the Year | 118 912.00 | |||
142 Total Equity - Total I | 652 439.00 | |||
156 Loans and similar debts | 60 058.00 | |||
166 Suppliers and related accounts | 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 1 682.00 | |||
176 Total debts | 62 206.00 | |||
180 Liabilities Total | 714 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 912.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 127 703.00 | |||
195 Of which payables due in more than one year | 37 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 6 811.00 | 6 811.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
254 Depreciation and amortization | 3 674.00 | 3 674.00 | ||
264 Total operating expenses | 11 370.00 | 11 370.00 | ||
270 Operating profit | -6 370.00 | -6 370.00 | ||
290 Exceptional income | 127 703.00 | 127 703.00 | ||
294 Financial expenses | 1 209.00 | 1 209.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 195.00 | 1 195.00 | ||
310 Profit or loss | 118 912.00 | 118 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 913.00 | 51 913.00 | ||
490 Total Fixed Assets (Gross Value) | 316 113.00 | 316 113.00 | ||
492 Total Fixed Assets (Increases) | 51 913.00 | 51 913.00 | ||
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