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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : CHAVIGNON VIAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Complete |
| Name | CHAVIGNON VIAGER |
| Siren | 881296339 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4960 |
| Management number | 2020B01443 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 855.00 | 554.00 | 5 301.00 | 5 855.00 |
BJ TOTAL (I) | 5 855.00 | 554.00 | 5 301.00 | 5 855.00 |
BZ Other receivables | 3 060.00 | 3 060.00 | 3 060.00 | |
CF Cash and cash equivalents | 14 362.00 | 14 362.00 | 14 362.00 | |
CH Prepaid expenses | 531.00 | 531.00 | 531.00 | |
CJ TOTAL (II) | 17 953.00 | 17 953.00 | 17 953.00 | |
CO Grand total (0 to V) | 23 808.00 | 554.00 | 23 254.00 | 23 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 064.00 | -13 064.00 | ||
DL TOTAL (I) | -3 064.00 | -3 064.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 485.00 | 23 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 566.00 | 2 566.00 | ||
DX Trade payables and related accounts | 266.00 | 266.00 | ||
EC TOTAL (IV) | 26 318.00 | 26 318.00 | ||
EE Grand total (I to V) | 23 254.00 | 23 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 250.00 | 250.00 | 250.00 | |
FJ Net sales | 250.00 | 250.00 | 250.00 | |
FR Total operating income (I) | 250.00 | |||
FW Other purchases and external expenses | 14 137.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FZ Social Security Contributions | 554.00 | |||
GE Other Expenses | 230.00 | |||
GF Total Operating Expenses (II) | 15 072.00 | |||
GG - OPERATING RESULT (I - II) | -14 822.00 | |||
GU Total financial expenses (VI) | 109.00 | |||
GV - FINANCIAL INCOME (V - VI) | -109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 867.00 | 1 867.00 | ||
HD Total exceptional income (VII) | 1 867.00 | 1 867.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 867.00 | 1 867.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 117.00 | 2 117.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 181.00 | 15 181.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 064.00 | -13 064.00 | ||
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