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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : CHAIN OPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-09-30 | Complete |
| Name | CHAIN OPS |
| Siren | 839314994 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 23111 |
| Management number | 2018B01446 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
BJ TOTAL (I) | 2 500.00 | 2 500.00 | 2 500.00 | |
BX Customers and related accounts | 35 951.00 | 35 951.00 | 35 951.00 | |
BZ Other receivables | 2 623.00 | 2 623.00 | 2 623.00 | |
CF Cash and cash equivalents | 766.00 | 766.00 | 766.00 | |
CJ TOTAL (II) | 39 341.00 | 35 951.00 | 3 390.00 | 39 341.00 |
CO Grand total (0 to V) | 41 841.00 | 35 951.00 | 5 890.00 | 41 841.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 265.00 | 1 265.00 | 1 265.00 | |
DB Share, merger, contribution premiums, etc. | 29 769.00 | 29 769.00 | 29 769.00 | |
DH Retained earnings | -26 008.00 | -26 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 323.00 | -26 008.00 | -11 323.00 | |
DL TOTAL (I) | -6 296.00 | 5 027.00 | -6 296.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 8 548.00 | 9 097.00 | 8 548.00 | |
DY Tax and social security liabilities | 3 037.00 | 2 683.00 | 3 037.00 | |
EC TOTAL (IV) | 12 186.00 | 11 781.00 | 12 186.00 | |
EE Grand total (I to V) | 5 890.00 | 16 808.00 | 5 890.00 | |
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