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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : CHYARELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| Name | CHYARELLO |
| Siren | 821413457 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2101 |
| Management number | 2016B00707 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
064 Advances and down payments on orders | 139.00 | 139.00 | 139.00 | |
072 Receivables – Other | 1 014.00 | 1 014.00 | 1 014.00 | |
084 Cash | 1 283.00 | 1 283.00 | 1 283.00 | |
096 Total Current Assets + Prepaid Expenses | 2 436.00 | 2 436.00 | 2 436.00 | |
110 Total Assets | 502 436.00 | 502 436.00 | 502 436.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 125 300.00 | |||
136 Profit for the Year | 60 539.00 | |||
142 Total Equity - Total I | 295 839.00 | |||
156 Loans and similar debts | 166 177.00 | |||
166 Suppliers and related accounts | 2 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 37 500.00 | |||
176 Total debts | 206 596.00 | |||
180 Liabilities Total | 502 436.00 | |||
195 Of which payables due in more than one year | 102 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 394.00 | 4 080.00 | 6 394.00 | |
244 Taxes, duties and similar payments | 182.00 | |||
264 Total operating expenses | 6 394.00 | 4 262.00 | 6 394.00 | |
270 Operating profit | -6 394.00 | -4 262.00 | -6 394.00 | |
280 Financial income | 70 000.00 | 111 600.00 | 70 000.00 | |
294 Financial expenses | 3 066.00 | 2 551.00 | 3 066.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | 60 539.00 | 104 777.00 | 60 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 000.00 | 500 000.00 | ||
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