All the information you need about CHAMBEMEX to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2018-05-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHAMBEMEX |
| Siren | 390962264 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5017 |
| Management number | 1993B00187 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Barberaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 95 527.00 | 65 524.00 | 30 003.00 | 95 527.00 |
040 Financial Assets | 25 522.00 | 25 522.00 | 25 522.00 | |
044 Total Fixed Assets | 131 050.00 | 65 524.00 | 65 525.00 | 131 050.00 |
050 Raw materials, supplies, in progress | 2 797.00 | 2 797.00 | 2 797.00 | |
060 Merchandise inventory | 1 210.00 | 1 210.00 | 1 210.00 | |
068 Receivables – Trade and related accounts | 1 092.00 | 1 092.00 | 1 092.00 | |
072 Receivables – Other | 6 351.00 | 6 351.00 | 6 351.00 | |
084 Cash | 214 693.00 | 214 693.00 | 214 693.00 | |
092 Prepaid expenses | 2 197.00 | 2 197.00 | 2 197.00 | |
096 Total Current Assets + Prepaid Expenses | 228 342.00 | 228 342.00 | 228 342.00 | |
110 Total Assets | 359 392.00 | 65 524.00 | 293 868.00 | 359 392.00 |
120 Share or Individual Capital | 11 200.00 | |||
126 Legal Reserve | 1 120.00 | |||
132 Other Reserves | 96 035.00 | |||
136 Profit for the Year | 65 520.00 | |||
142 Total Equity - Total I | 173 875.00 | |||
156 Loans and similar debts | 1 753.00 | |||
166 Suppliers and related accounts | 19 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 255.00 | |||
172 Other debts | 98 709.00 | |||
176 Total debts | 119 992.00 | |||
180 Liabilities Total | 293 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 794.00 | |||
195 Of which payables due in more than one year | 48 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 256.00 | 123 256.00 | ||
492 Total Fixed Assets (Increases) | 7 794.00 | 7 794.00 | ||
