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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CHALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | CHALEX |
| Siren | 443140454 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 40347 |
| Management number | 2002B03712 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 738 902.00 | 738 902.00 | 738 902.00 | |
044 Total Fixed Assets | 738 902.00 | 738 902.00 | 738 902.00 | |
060 Merchandise inventory | 12 260.00 | 12 260.00 | 12 260.00 | |
072 Receivables – Other | 271.00 | 271.00 | 271.00 | |
080 Sellable securities | 432 508.00 | 432 508.00 | 432 508.00 | |
084 Cash | 14 229.00 | 14 229.00 | 14 229.00 | |
096 Total Current Assets + Prepaid Expenses | 459 268.00 | 459 268.00 | 459 268.00 | |
110 Total Assets | 1 198 170.00 | 1 198 170.00 | 1 198 170.00 | |
120 Share or Individual Capital | 146 200.00 | |||
126 Legal Reserve | 14 620.00 | |||
134 Retained Earnings | 41 504.00 | |||
136 Profit for the Year | 68 813.00 | |||
142 Total Equity - Total I | 271 137.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 924 963.00 | |||
172 Other debts | 925 614.00 | |||
176 Total debts | 927 033.00 | |||
180 Liabilities Total | 1 198 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 938.00 | 8 938.00 | ||
264 Total operating expenses | 8 938.00 | 8 938.00 | ||
270 Operating profit | -8 938.00 | -8 938.00 | ||
280 Financial income | 35 935.00 | 35 935.00 | ||
290 Exceptional income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 8 265.00 | 8 265.00 | ||
306 Income tax's | 4 919.00 | 4 919.00 | ||
310 Profit or loss | 68 813.00 | 68 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 041.00 | 140 041.00 | ||
484 DECREASES Financial Assets | 26 590.00 | 26 590.00 | ||
490 Total Fixed Assets (Gross Value) | 625 451.00 | 625 451.00 | ||
492 Total Fixed Assets (Increases) | 140 041.00 | 140 041.00 | ||
494 Total Fixed Assets (Decreases) | 26 590.00 | 26 590.00 | ||
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