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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : CABINET CHEMLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| Name | CABINET CHEMLA |
| Siren | 810985028 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021918 |
| Management number | 2015B02453 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 996.00 | 1 342.00 | 3 654.00 | 4 996.00 |
BB Receivables related to investments | 126 950.00 | 126 950.00 | 126 950.00 | |
BD Other fixed assets | 48.00 | 48.00 | 48.00 | |
BJ TOTAL (I) | 132 328.00 | 1 342.00 | 130 986.00 | 132 328.00 |
BZ Other receivables | 117 087.00 | 117 087.00 | 117 087.00 | |
CF Cash and cash equivalents | 213 750.00 | 213 750.00 | 213 750.00 | |
CH Prepaid expenses | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 330 851.00 | 330 851.00 | 330 851.00 | |
CO Grand total (0 to V) | 463 178.00 | 1 342.00 | 461 836.00 | 463 178.00 |
CP Shares due in less than one year | 126 950.00 | 126 950.00 | ||
CU Other investments | 333.00 | 333.00 | 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 189 206.00 | 248 854.00 | 189 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 652.00 | -9 648.00 | 155 652.00 | |
DL TOTAL (I) | 345 408.00 | 239 756.00 | 345 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 256.00 | |||
DX Trade payables and related accounts | 3 399.00 | 41 965.00 | 3 399.00 | |
DY Tax and social security liabilities | 113 029.00 | 22 561.00 | 113 029.00 | |
EC TOTAL (IV) | 116 428.00 | 83 782.00 | 116 428.00 | |
EE Grand total (I to V) | 461 836.00 | 323 538.00 | 461 836.00 | |
EG Accrued income and payables due within one year | 116 428.00 | 83 782.00 | 116 428.00 | |
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