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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CHALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | CHALEX |
| Siren | 443140454 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15539 |
| Management number | 2002B03712 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 691.00 | 56.00 | 1 635.00 | 1 691.00 |
040 Financial Assets | 220 801.00 | 220 801.00 | 220 801.00 | |
044 Total Fixed Assets | 222 492.00 | 56.00 | 222 436.00 | 222 492.00 |
050 Raw materials, supplies, in progress | 12 260.00 | 12 260.00 | 12 260.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
080 Sellable securities | 123 367.00 | 123 367.00 | 123 367.00 | |
084 Cash | 4 531.00 | 4 531.00 | 4 531.00 | |
096 Total Current Assets + Prepaid Expenses | 140 963.00 | 140 963.00 | 140 963.00 | |
110 Total Assets | 363 455.00 | 56.00 | 363 399.00 | 363 455.00 |
120 Share or Individual Capital | 138 890.00 | |||
126 Legal Reserve | 13 889.00 | |||
134 Retained Earnings | 156 365.00 | |||
136 Profit for the Year | 6 819.00 | |||
142 Total Equity - Total I | 315 963.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 456.00 | |||
172 Other debts | 46 659.00 | |||
176 Total debts | 47 436.00 | |||
180 Liabilities Total | 363 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 366.00 | 366.00 | ||
270 Operating profit | -366.00 | -366.00 | ||
280 Financial income | 8 776.00 | 8 776.00 | ||
300 Exceptional expenses | 387.00 | 387.00 | ||
310 Profit or loss | 8 023.00 | 8 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 691.00 | 1 691.00 | ||
490 Total Fixed Assets (Gross Value) | 2 249.00 | 2 249.00 | ||
492 Total Fixed Assets (Increases) | 1 691.00 | 1 691.00 | ||
494 Total Fixed Assets (Decreases) | 2 249.00 | 2 249.00 | ||
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