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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : CHAMAREL
| 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 |
| Name | CHAMAREL |
| Siren | 508673407 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 4827 |
| Management number | 2008B00394 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 5 016.00 | 5 016.00 | 5 016.00 | |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 5 115.00 | 5 115.00 | 5 115.00 | |
110 Total Assets | 2 049 215.00 | 2 049 215.00 | 2 049 215.00 | |
120 Share or Individual Capital | 1 888 100.00 | |||
126 Legal Reserve | 2 135.00 | |||
134 Retained Earnings | -15 470.00 | |||
136 Profit for the Year | 2 403.00 | |||
142 Total Equity - Total I | 1 877 169.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160 315.00 | |||
172 Other debts | 171 627.00 | |||
176 Total debts | 172 047.00 | |||
180 Liabilities Total | 2 049 215.00 | |||
195 Of which payables due in more than one year | 160 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 458.00 | 3 458.00 | ||
264 Total operating expenses | 3 458.00 | 3 458.00 | ||
270 Operating profit | -3 458.00 | -3 458.00 | ||
280 Financial income | 6 077.00 | 6 077.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
310 Profit or loss | 2 403.00 | 2 403.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 044 100.00 | 2 044 100.00 | ||
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