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C HOME > CORPORATES > CHAMAREL > BALANCE SHEET ( 2017-11-22)

THE LIST OF BALANCE SHEET : CHAMAREL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-15 Public 2022-06-30 Simplified
2021-11-09 Public 2021-06-30 Simplified
2020-11-10 Public 2020-06-30 Simplified
2019-11-25 Public 2019-06-30 Simplified
2018-11-06 Public 2018-06-30 Simplified
2017-11-22 Public 2017-06-30 Simplified
NameCHAMAREL
Siren508673407
Closing2017-06-30
Registry code 1305
Registration number 5264
Management number2008B00394
Activity code 6430Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13160 Châteaurenard
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 044 100.00 2 044 100.00 2 044 100.00
044 Total Fixed Assets 2 044 100.00 2 044 100.00 2 044 100.00
072 Receivables – Other 4 939.00 4 939.00 4 939.00
084 Cash 107.00 107.00 107.00
096 Total Current Assets + Prepaid Expenses 5 046.00 5 046.00 5 046.00
110 Total Assets 2 049 146.00 2 049 146.00 2 049 146.00
120 Share or Individual Capital 1 888 100.00
126 Legal Reserve 2 135.00
134 Retained Earnings -13 922.00
136 Profit for the Year -1 548.00
142 Total Equity - Total I 1 874 765.00
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 160 315.00
172 Other debts 174 021.00
176 Total debts 174 381.00
180 Liabilities Total 2 049 146.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 393.00 1 393.00
264 Total operating expenses 1 393.00 1 393.00
270 Operating profit -1 393.00 -1 393.00
280 Financial income 89.00 89.00
294 Financial expenses 244.00 244.00
310 Profit or loss -1 548.00 -1 548.00

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