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BALANCE SHEET (
2019-11-25)
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 | 2019-06-30 |
| Registry code | 1305 |
| Registration number | 5560 |
| Management number | 2008B00394 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| 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 | 2 043 420.00 | 2 043 420.00 | 2 043 420.00 | |
044 Total Fixed Assets | 2 043 420.00 | 2 043 420.00 | 2 043 420.00 | |
068 Receivables – Trade and related accounts | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 54 915.00 | 54 915.00 | 54 915.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 57 287.00 | 57 287.00 | 57 287.00 | |
110 Total Assets | 2 100 707.00 | 2 100 707.00 | 2 100 707.00 | |
120 Share or Individual Capital | 1 888 100.00 | |||
126 Legal Reserve | 2 135.00 | |||
134 Retained Earnings | -13 067.00 | |||
136 Profit for the Year | 13 479.00 | |||
142 Total Equity - Total I | 1 890 648.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 532.00 | |||
172 Other debts | 209 639.00 | |||
176 Total debts | 210 059.00 | |||
180 Liabilities Total | 2 100 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 320.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 120.00 | 2 120.00 | ||
232 Total operating income excluding VAT | 2 120.00 | 2 120.00 | ||
242 Other external expenses | 5 028.00 | 5 028.00 | ||
264 Total operating expenses | 5 028.00 | 5 028.00 | ||
270 Operating profit | -2 908.00 | -2 908.00 | ||
280 Financial income | 15 397.00 | 15 397.00 | ||
290 Exceptional income | 3 332.00 | 3 332.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 13 479.00 | 13 479.00 | ||
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