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C HOME > CORPORATES > CHAINTRIX ENERGIES > BALANCE SHEET ( 2022-06-08)

THE LIST OF BALANCE SHEET : CHAINTRIX ENERGIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-08 Public 2021-12-31 Simplified
2021-07-27 Public 2020-12-31 Simplified
2020-07-28 Public 2019-12-31 Simplified
NameCHAINTRIX ENERGIES
Siren838366821
Closing2021-12-31
Registry code 3302
Registration number 15910
Management number2018B01576
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-06-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33323 REGLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets
044 Total Fixed Assets
068 Receivables – Trade and related accounts 50 701.00 50 701.00 50 701.00
084 Cash 4 819.00 4 819.00 4 819.00
096 Total Current Assets + Prepaid Expenses 55 521.00 55 521.00 55 521.00
110 Total Assets 55 521.00 55 521.00 55 521.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -591.00
136 Profit for the Year -1 603.00
142 Total Equity - Total I -1 194.00
156 Loans and similar debts 14 930.00
172 Other debts 41 785.00
176 Total debts 56 715.00
180 Liabilities Total 55 521.00
184 Selling price excluding VAT of fixed assets sold during the financial year 42 251.00
195 Of which payables due in more than one year 14 930.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 144.00 60.00 144.00
264 Total operating expenses 144.00 60.00 144.00
270 Operating profit -144.00 -60.00 -144.00
280 Financial income 2 684.00
290 Exceptional income 42 251.00 42 251.00
294 Financial expenses 1 459.00 2 684.00 1 459.00
300 Exceptional expenses 42 251.00 42 251.00
310 Profit or loss -1 603.00 -60.00 -1 603.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 209 010.00 209 010.00
494 Total Fixed Assets (Decreases) 209 010.00 209 010.00
582 Total Capital Gains, Capital Losses (Residual Value) 42 251.00 42 251.00
584 Total Capital Gains, Capital Losses (Sale Price) 42 251.00 42 251.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 16.00 16.00

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