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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : CHESIR EUROPE S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| Name | CHESIR EUROPE S.A.S |
| Siren | 824126742 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014504 |
| Management number | 2016B04727 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 25 750.00 | 25 750.00 | 25 750.00 | |
072 Receivables – Other | 5 336.00 | 5 336.00 | 5 336.00 | |
084 Cash | 8 562.00 | 8 562.00 | 8 562.00 | |
096 Total Current Assets + Prepaid Expenses | 39 648.00 | 39 648.00 | 39 648.00 | |
110 Total Assets | 40 848.00 | 40 848.00 | 40 848.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -31 679.00 | |||
136 Profit for the Year | 17 205.00 | |||
142 Total Equity - Total I | 35 526.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 462.00 | |||
176 Total debts | 5 322.00 | |||
180 Liabilities Total | 40 848.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
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