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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : EURL CHALYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| Name | EURL CHALYS |
| Siren | 827927328 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 1355 |
| Management number | 2017B00166 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72330 Cérans-Foulletourte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 488.00 | 6 870.00 | 9 618.00 | 16 488.00 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 186 488.00 | 6 870.00 | 179 618.00 | 186 488.00 |
110 Total Assets | 186 488.00 | 6 870.00 | 179 618.00 | 186 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 385.00 | |||
136 Profit for the Year | -9 959.00 | |||
140 Regulated Provisions | 2 964.00 | |||
142 Total Equity - Total I | -10 379.00 | |||
156 Loans and similar debts | 132 606.00 | |||
166 Suppliers and related accounts | 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 842.00 | |||
172 Other debts | 56 842.00 | |||
176 Total debts | 189 998.00 | |||
180 Liabilities Total | 179 618.00 | |||
195 Of which payables due in more than one year | 132 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 604.00 | 3 904.00 | 3 604.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 170.00 | 138.00 | |
254 Depreciation and amortization | 3 298.00 | 3 573.00 | 3 298.00 | |
264 Total operating expenses | 7 040.00 | 7 646.00 | 7 040.00 | |
270 Operating profit | -7 040.00 | -7 646.00 | -7 040.00 | |
294 Financial expenses | 2 634.00 | 3 059.00 | 2 634.00 | |
300 Exceptional expenses | 285.00 | 2 679.00 | 285.00 | |
310 Profit or loss | -9 959.00 | -13 385.00 | -9 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 186 488.00 | 186 488.00 | ||
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