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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : E.CHANUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| Name | E.CHANUC |
| Siren | 877765586 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15155 |
| Management number | 2019B05038 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 56 000.00 | 3 477.00 | 52 523.00 | 56 000.00 |
AT Other tangible assets | 6 047.00 | 2 452.00 | 3 595.00 | 6 047.00 |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 62 069.00 | 5 929.00 | 56 140.00 | 62 069.00 |
BZ Other receivables | 91.00 | 91.00 | 91.00 | |
CF Cash and cash equivalents | 16 664.00 | 16 664.00 | 16 664.00 | |
CJ TOTAL (II) | 16 756.00 | 16 756.00 | 16 756.00 | |
CO Grand total (0 to V) | 78 825.00 | 5 929.00 | 72 896.00 | 78 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 60 000.00 | 60 000.00 | ||
DH Retained earnings | 16 924.00 | 16 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 749.00 | -4 749.00 | ||
DL TOTAL (I) | 72 725.00 | 72 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 5.00 | 150.00 | |
DX Trade payables and related accounts | 21.00 | 21.00 | ||
EC TOTAL (IV) | 171.00 | 171.00 | ||
EE Grand total (I to V) | 72 896.00 | 72 896.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 685.00 | |||
FJ Net sales | 1 685.00 | |||
FR Total operating income (I) | 1 685.00 | |||
FW Other purchases and external expenses | 969.00 | |||
FX Taxes, duties, and similar payments | 1 026.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 438.00 | |||
GF Total Operating Expenses (II) | 6 434.00 | |||
GG - OPERATING RESULT (I - II) | -4 749.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 749.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1 000.00 | |||
HH Total exceptional expenses (VIII) | 1 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 000.00 | |||
HK Income tax | 20 887.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 685.00 | 136 804.00 | 1 685.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 434.00 | 59 829.00 | 6 434.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 749.00 | 76 974.00 | -4 749.00 | |
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