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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : CHEMLYS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-06-30 | Complete |
| Name | CHEMLYS INTERNATIONAL |
| Siren | 900442070 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/047814 |
| Management number | 2021B05367 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 627 566.00 | 1 627 566.00 | 1 627 566.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 32 520.00 | 32 520.00 | 32 520.00 | |
CF Cash and cash equivalents | 4 998.00 | 4 998.00 | 4 998.00 | |
CJ TOTAL (II) | 43 518.00 | 43 518.00 | 43 518.00 | |
CO Grand total (0 to V) | 1 671 084.00 | 1 671 084.00 | 1 671 084.00 | |
CU Other investments | 1 627 566.00 | 1 627 566.00 | 1 627 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600 000.00 | 1 600 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 079.00 | 67 079.00 | ||
DL TOTAL (I) | 1 667 079.00 | 1 667 079.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 1 605.00 | 1 605.00 | ||
EC TOTAL (IV) | 4 005.00 | 4 005.00 | ||
EE Grand total (I to V) | 1 671 084.00 | 1 671 084.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FW Other purchases and external expenses | 4 315.00 | |||
GF Total Operating Expenses (II) | 4 315.00 | |||
GG - OPERATING RESULT (I - II) | 684.00 | |||
GK Income from other securities and fixed asset receivables | 67 000.00 | |||
GP Total financial income (V) | 67 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 605.00 | 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 72 000.00 | 72 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 920.00 | 4 920.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 67 079.00 | 67 079.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 627 566.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 627 566.00 | |||
I4 DECREASES Grand Total | 1 627 566.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 627 566.00 | |||
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