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S HOME > CORPORATES > SARL CHAUMERLIAC PRESSE > BALANCE SHEET ( 2021-12-06)

THE LIST OF BALANCE SHEET : SARL CHAUMERLIAC PRESSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-22 Public 2022-06-30 Simplified
2021-12-06 Public 2021-06-30 Simplified
2021-01-07 Public 2020-06-30 Simplified
2019-12-02 Public 2019-06-30 Simplified
2018-11-27 Public 2018-06-30 Simplified
2018-05-31 Public 2017-06-30 Simplified
NameSARL CHAUMERLIAC PRESSE
Siren350763413
Closing2021-06-30
Registry code 8201
Registration number 6522
Management number1989B00141
Activity code 6820B
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address82200 Moissac
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 114 337.00 114 337.00 114 337.00
028 Tangible Assets 150 631.00 150 631.00 150 631.00
044 Total Fixed Assets 264 968.00 150 631.00 114 337.00 264 968.00
072 Receivables – Other 342 912.00 342 912.00 342 912.00
084 Cash 327.00 327.00 327.00
096 Total Current Assets + Prepaid Expenses 343 239.00 343 239.00 343 239.00
110 Total Assets 608 207.00 150 631.00 457 576.00 608 207.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 18 014.00
136 Profit for the Year 1 159.00
142 Total Equity - Total I 27 559.00
166 Suppliers and related accounts 492.00
169 Other debts including current accounts of partners for fiscal year N 427 281.00
172 Other debts 429 526.00
176 Total debts 430 018.00
180 Liabilities Total 457 576.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 834.00 5 834.00
232 Total operating income excluding VAT 5 834.00 5 834.00
242 Other external expenses 3 635.00 3 635.00
254 Depreciation and amortization 834.00 834.00
264 Total operating expenses 4 469.00 4 469.00
270 Operating profit 1 364.00 1 364.00
306 Income tax's 205.00 205.00
310 Profit or loss 1 159.00 1 159.00

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