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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CHAPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | CHAPAC |
| Siren | 878100528 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 22372 |
| Management number | 2019B03176 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44521 OUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 160.00 | 956.00 | 1 204.00 | 2 160.00 |
BJ TOTAL (I) | 2 245.00 | 956.00 | 1 289.00 | 2 245.00 |
CF Cash and cash equivalents | 127 226.00 | 127 226.00 | 127 226.00 | |
CJ TOTAL (II) | 127 226.00 | 127 226.00 | 127 226.00 | |
CO Grand total (0 to V) | 129 471.00 | 956.00 | 128 515.00 | 129 471.00 |
CU Other investments | 85.00 | 85.00 | 85.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 925.00 | -1 925.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 968.00 | -1 925.00 | -2 968.00 | |
DL TOTAL (I) | -892.00 | 2 075.00 | -892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 432.00 | 127 432.00 | 127 432.00 | |
DX Trade payables and related accounts | 1 975.00 | 1 320.00 | 1 975.00 | |
EC TOTAL (IV) | 129 407.00 | 128 752.00 | 129 407.00 | |
EE Grand total (I to V) | 128 515.00 | 130 827.00 | 128 515.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 787.00 | |||
GA Operating Expenses - Depreciation and Amortization | 432.00 | |||
GF Total Operating Expenses (II) | 3 219.00 | |||
GG - OPERATING RESULT (I - II) | -3 219.00 | |||
GL Other interest and similar income | 252.00 | |||
GP Total financial income (V) | 252.00 | |||
GV - FINANCIAL INCOME (V - VI) | 252.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252.00 | 252.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 219.00 | 1 925.00 | 3 219.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 968.00 | -1 925.00 | -2 968.00 | |
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