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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : CHEJAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| Name | CHEJAC |
| Siren | 849516133 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3894 |
| Management number | 2019B00174 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02300 CHAUNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 365.00 | 182.00 | 1 183.00 | 1 365.00 |
BJ TOTAL (I) | 159 932.00 | 182.00 | 159 750.00 | 159 932.00 |
CF Cash and cash equivalents | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 347.00 | 347.00 | 347.00 | |
CO Grand total (0 to V) | 160 280.00 | 182.00 | 160 098.00 | 160 280.00 |
CS Evaluated investments - equity method | 158 567.00 | 158 567.00 | 158 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 615.00 | -6 615.00 | ||
DK Regulated provisions | 1 085.00 | 1 085.00 | ||
DL TOTAL (I) | -3 529.00 | -3 529.00 | ||
DU Loans and Debts from Credit Institutions (3) | 136 421.00 | 136 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 394.00 | 25 394.00 | ||
DW Advances and down payments received on current orders | 1 800.00 | 1 800.00 | ||
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 163 628.00 | 163 628.00 | ||
EE Grand total (I to V) | 160 098.00 | 160 098.00 | ||
EG Accrued income and payables due within one year | 47 928.00 | 47 928.00 | ||
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