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C HOME > CORPORATES > CHAMBEMEX > BALANCE SHEET ( 2018-05-31)

THE LIST OF BALANCE SHEET : CHAMBEMEX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCHAMBEMEX
Siren390962264
Closing2017-12-31
Registry code 7301
Registration number 5017
Management number1993B00187
Activity code 5610C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-05-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73000 Barberaz
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 lossesAmount 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

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