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C HOME > CORPORATES > CHAMBEMEX > BALANCE SHEET ( 2021-08-09)

THE LIST OF BALANCE SHEET : CHAMBEMEX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-09 Public 2020-12-31 Simplified
2020-10-28 Public 2019-12-31 Simplified
2018-05-31 Partially confidential 2017-12-31 Simplified
NameCHAMBEMEX
Siren390962264
Closing2020-12-31
Registry code 7301
Registration number 10953
Management number1993B00187
Activity code 5610C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73000 Barberaz
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 10 500.00 10 500.00 10 500.00
084 Cash 254 537.00 254 537.00 254 537.00
096 Total Current Assets + Prepaid Expenses 265 037.00 265 037.00 265 037.00
110 Total Assets 265 037.00 265 037.00 265 037.00
120 Share or Individual Capital 11 200.00
126 Legal Reserve 1 120.00
132 Other Reserves 254 334.00
136 Profit for the Year -8 456.00
142 Total Equity - Total I 258 198.00
166 Suppliers and related accounts 1 230.00
172 Other debts 5 608.00
176 Total debts 6 839.00
180 Liabilities Total 265 037.00
199 Of which current accounts of debit partners 10 500.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 419.00 2 419.00
250 Staff compensation 4 108.00 4 108.00
264 Total operating expenses 6 527.00 6 527.00
270 Operating profit -6 527.00 -6 527.00
280 Financial income 150.00 150.00
290 Exceptional income 1 567.00 1 567.00
300 Exceptional expenses 3 645.00 3 645.00
310 Profit or loss -8 456.00 -8 456.00

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