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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : CHAMBRE A BULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| Name | CHAMBRE A BULLES |
| Siren | 853880367 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/007795 |
| Management number | 2019B04273 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 287.00 | 287.00 | 287.00 | 287.00 |
AR Technical installations, industrial equipment and tools | 46 539.00 | 9 308.00 | 9 308.00 | 46 539.00 |
AT Other tangible assets | 5 467.00 | 1 822.00 | 1 822.00 | 5 467.00 |
BJ TOTAL (I) | 52 293.00 | 11 417.00 | 40 876.00 | 52 293.00 |
BZ Other receivables | 8 790.00 | 8 790.00 | 8 790.00 | |
CF Cash and cash equivalents | 3 556.00 | 3 556.00 | 3 556.00 | |
CJ TOTAL (II) | 12 346.00 | 12 346.00 | 12 346.00 | |
CO Grand total (0 to V) | 64 639.00 | 11 417.00 | 53 222.00 | 64 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 864.00 | -6 864.00 | ||
DL TOTAL (I) | -4 664.00 | -4 664.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 320.00 | 57 320.00 | ||
DY Tax and social security liabilities | 566.00 | 566.00 | ||
EC TOTAL (IV) | 57 886.00 | 57 886.00 | ||
EE Grand total (I to V) | 53 222.00 | 53 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 395.00 | 3 395.00 | 3 395.00 | |
FJ Net sales | 3 395.00 | 3 395.00 | 3 395.00 | |
FR Total operating income (I) | 3 395.00 | |||
FS Purchases of goods (including customs duties) | 795.00 | |||
FW Other purchases and external expenses | 20.00 | |||
FY Salaries and Wages | 6 345.00 | |||
FZ Social Security Contributions | 1 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 855.00 | |||
GF Total Operating Expenses (II) | 10 259.00 | |||
GG - OPERATING RESULT (I - II) | -6 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 395.00 | 3 395.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 259.00 | 10 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 864.00 | -6 864.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 57 320.00 | 57 320.00 | ||
VB VAT | 8 790.00 | 8 790.00 | ||
VP Miscellaneous | 3 556.00 | 3 556.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 346.00 | 12 346.00 | ||
VW VAT | 566.00 | 566.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 57 886.00 | 57 886.00 | ||
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