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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : CHAMBRE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-08-16 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | CHAMBRE BLANCHE |
| Siren | 418406906 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137344 |
| Management number | 2009B09581 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 109 763.00 | 55 927.00 | 53 836.00 | 109 763.00 |
BJ TOTAL (I) | 109 763.00 | 55 927.00 | 53 836.00 | 109 763.00 |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 61.00 | 61.00 | 61.00 | |
CO Grand total (0 to V) | 109 825.00 | 55 927.00 | 53 897.00 | 109 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -151 666.00 | -141 748.00 | -151 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 015.00 | -9 918.00 | -7 015.00 | |
DL TOTAL (I) | -128 682.00 | -121 666.00 | -128 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 132.00 | 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 760.00 | 178 680.00 | 181 760.00 | |
DX Trade payables and related accounts | 686.00 | 2 031.00 | 686.00 | |
EC TOTAL (IV) | 182 579.00 | 180 711.00 | 182 579.00 | |
EE Grand total (I to V) | 53 897.00 | 59 045.00 | 53 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 768.00 | 768.00 | 768.00 | |
FJ Net sales | 768.00 | 768.00 | 768.00 | |
FR Total operating income (I) | 768.00 | |||
FW Other purchases and external expenses | 2 700.00 | |||
FX Taxes, duties, and similar payments | 1 637.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 365.00 | |||
GF Total Operating Expenses (II) | 6 703.00 | |||
GG - OPERATING RESULT (I - II) | -5 935.00 | |||
GR Interest and similar expenses | 1 080.00 | |||
GU Total financial expenses (VI) | 1 080.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 768.00 | 699.00 | 768.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 783.00 | 10 617.00 | 7 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 015.00 | -9 918.00 | -7 015.00 | |
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