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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : CHEDMAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-07-31 | Simplified |
| 2021-03-01 | Partially confidential | 2020-07-31 | Simplified |
| Name | CHEDMAILS |
| Siren | 880595228 |
| Closing | 2020-07-31 |
| Registry code | 5002 |
| Registration number | 1159 |
| Management number | 2020B00020 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50540 Isigny-le-Buat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 279.00 | 14 279.00 | 14 279.00 | |
044 Total Fixed Assets | 14 279.00 | 14 279.00 | 14 279.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 88.00 | 88.00 | 88.00 | |
110 Total Assets | 14 367.00 | 14 367.00 | 14 367.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 95.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 672.00 | |||
172 Other debts | 13 672.00 | |||
176 Total debts | 14 272.00 | |||
180 Liabilities Total | 14 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 279.00 | 14 279.00 | ||
492 Total Fixed Assets (Increases) | 14 279.00 | 14 279.00 | ||
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