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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : CHEMB'S SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-11-17 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| Name | CHEMB'S SECURITE |
| Siren | 837607654 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19049 |
| Management number | 2018B01942 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 VILLETANEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 732.00 | 3 732.00 | 3 732.00 | |
BZ Other receivables | 898.00 | 898.00 | 898.00 | |
CF Cash and cash equivalents | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 4 767.00 | 4 767.00 | 4 767.00 | |
CO Grand total (0 to V) | 4 767.00 | 4 767.00 | 4 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78.00 | -78.00 | ||
DL TOTAL (I) | 1 422.00 | 1 422.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 552.00 | 1 552.00 | ||
DY Tax and social security liabilities | 1 793.00 | 1 793.00 | ||
EC TOTAL (IV) | 3 345.00 | 3 345.00 | ||
EE Grand total (I to V) | 4 767.00 | 4 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 097.00 | 3 097.00 | 3 097.00 | |
FJ Net sales | 3 097.00 | 3 097.00 | 3 097.00 | |
FR Total operating income (I) | 3 097.00 | |||
FW Other purchases and external expenses | 2 082.00 | |||
FX Taxes, duties, and similar payments | 13.00 | |||
FY Salaries and Wages | 1 025.00 | |||
FZ Social Security Contributions | 55.00 | |||
GF Total Operating Expenses (II) | 3 175.00 | |||
GG - OPERATING RESULT (I - II) | -78.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -78.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 097.00 | 3 097.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 175.00 | 3 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -78.00 | -78.00 | ||
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