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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : CHAMBON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | CHAMBON SARL |
| Siren | 524398237 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 1718 |
| Management number | 2010B02235 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 500.00 | 82 500.00 | 82 500.00 | |
028 Tangible Assets | 19 416.00 | 13 909.00 | 5 507.00 | 19 416.00 |
040 Financial Assets | 7 224.00 | 7 224.00 | 7 224.00 | |
044 Total Fixed Assets | 109 140.00 | 13 909.00 | 95 231.00 | 109 140.00 |
050 Raw materials, supplies, in progress | 3 157.00 | 3 157.00 | 3 157.00 | |
068 Receivables – Trade and related accounts | 62 631.00 | 62 631.00 | 62 631.00 | |
072 Receivables – Other | 9 977.00 | 9 977.00 | 9 977.00 | |
084 Cash | 71 202.00 | 71 202.00 | 71 202.00 | |
092 Prepaid expenses | 858.00 | 858.00 | 858.00 | |
096 Total Current Assets + Prepaid Expenses | 147 825.00 | 147 825.00 | 147 825.00 | |
110 Total Assets | 256 965.00 | 13 909.00 | 243 056.00 | 256 965.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 29 029.00 | |||
136 Profit for the Year | 24 689.00 | |||
142 Total Equity - Total I | 163 718.00 | |||
156 Loans and similar debts | 27 028.00 | |||
164 Advances and down payments received on current orders | 1 617.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 46 488.00 | |||
176 Total debts | 79 337.00 | |||
180 Liabilities Total | 243 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 502.00 | |||
195 Of which payables due in more than one year | 17 439.00 | |||
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