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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CHAMBERY AUTO BILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CHAMBERY AUTO BILAN |
| Siren | 487430449 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13103 |
| Management number | 2005B03502 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 275 000.00 | 275 000.00 | 275 000.00 | |
BJ TOTAL (I) | 275 000.00 | 275 000.00 | 275 000.00 | |
BZ Other receivables | 7 565.00 | 7 565.00 | 7 565.00 | |
CF Cash and cash equivalents | 5 766.00 | 5 766.00 | 5 766.00 | |
CJ TOTAL (II) | 13 331.00 | 13 331.00 | 13 331.00 | |
CO Grand total (0 to V) | 288 331.00 | 288 331.00 | 288 331.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 64 344.00 | 67 595.00 | 64 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 175.00 | -3 251.00 | -2 175.00 | |
DL TOTAL (I) | 67 669.00 | 69 844.00 | 67 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220 549.00 | 208 554.00 | 220 549.00 | |
DY Tax and social security liabilities | 84.00 | 84.00 | ||
EC TOTAL (IV) | 220 663.00 | 216 806.00 | 220 663.00 | |
EE Grand total (I to V) | 288 331.00 | 286 650.00 | 288 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 742.00 | |||
FX Taxes, duties, and similar payments | 201.00 | |||
GF Total Operating Expenses (II) | 201.00 | |||
GG - OPERATING RESULT (I - II) | -2 943.00 | |||
GU Total financial expenses (VI) | 321.00 | |||
GV - FINANCIAL INCOME (V - VI) | -321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 263.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 088.00 | -1 625.00 | -1 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 175.00 | -3 251.00 | -2 175.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 220 549.00 | 220 549.00 | 220 549.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 565.00 | 7 565.00 | 7 565.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 220 663.00 | 220 663.00 | 220 663.00 | |
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