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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CHKR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| Name | CHKR DISTRIBUTION |
| Siren | 538828963 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 20481 |
| Management number | 2012B00224 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67580 Mietesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | |||
BL Raw materials, supplies | 242.00 | |||
BT Goods | 5 256.00 | |||
BX Customers and related accounts | 4 313.00 | |||
BZ Other receivables | 7 921.00 | |||
CF Cash and cash equivalents | 3 400.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 132.00 | |||
CO Grand total (0 to V) | 25 132.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -33 549.00 | -27 224.00 | -33 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 985.00 | -6 326.00 | 34 985.00 | |
DL TOTAL (I) | 6 435.00 | -28 549.00 | 6 435.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 400.00 | 47 991.00 | 14 400.00 | |
DX Trade payables and related accounts | 2 740.00 | 2 533.00 | 2 740.00 | |
DY Tax and social security liabilities | 1 349.00 | 1 715.00 | 1 349.00 | |
EA Other liabilities | 208.00 | 208.00 | 208.00 | |
EC TOTAL (IV) | 18 697.00 | 52 472.00 | 18 697.00 | |
EE Grand total (I to V) | 25 132.00 | 23 923.00 | 25 132.00 | |
EG Accrued income and payables due within one year | 18 697.00 | 52 472.00 | 18 697.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 740.00 | 2 740.00 | 2 740.00 | |
8D Social Security and Other Social Organizations | 649.00 | 649.00 | 649.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 208.00 | 208.00 | 208.00 | |
UX Other trade receivables | 4 313.00 | 4 313.00 | 4 313.00 | |
UZ Social Security, other social security organizations | 197.00 | 197.00 | 197.00 | |
VB VAT | 1 525.00 | 1 525.00 | 1 525.00 | |
VI Group and Associates | 14 400.00 | 14 400.00 | 14 400.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 198.00 | 6 198.00 | 6 198.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 234.00 | 12 234.00 | 12 234.00 | |
VW VAT | 700.00 | 700.00 | 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 697.00 | 18 697.00 | 18 697.00 | |
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