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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : CHAMAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| 2021-11-09 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | CHAMAREL |
| Siren | 508673407 |
| Closing | 2022-06-30 |
| Registry code | 1305 |
| Registration number | 6536 |
| Management number | 2008B00394 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 039 480.00 | 2 039 480.00 | 2 039 480.00 | |
044 Total Fixed Assets | 2 039 480.00 | 2 039 480.00 | 2 039 480.00 | |
068 Receivables – Trade and related accounts | 2 837.00 | 2 837.00 | 2 837.00 | |
072 Receivables – Other | 71 261.00 | 71 261.00 | 71 261.00 | |
084 Cash | 2 496.00 | 2 496.00 | 2 496.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 76 792.00 | 76 792.00 | 76 792.00 | |
110 Total Assets | 2 116 272.00 | 2 116 272.00 | 2 116 272.00 | |
120 Share or Individual Capital | 1 888 100.00 | |||
126 Legal Reserve | 2 882.00 | |||
132 Other Reserves | 6 349.00 | |||
136 Profit for the Year | 2 038.00 | |||
142 Total Equity - Total I | 1 899 370.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 682.00 | |||
172 Other debts | 216 345.00 | |||
176 Total debts | 216 903.00 | |||
180 Liabilities Total | 2 116 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 512.00 | 4 512.00 | ||
232 Total operating income excluding VAT | 4 512.00 | 4 512.00 | ||
242 Other external expenses | 6 875.00 | 6 875.00 | ||
264 Total operating expenses | 6 875.00 | 6 875.00 | ||
270 Operating profit | -2 364.00 | -2 364.00 | ||
280 Financial income | 4 593.00 | 4 593.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 191.00 | 1 191.00 | ||
310 Profit or loss | 2 038.00 | 2 038.00 | ||
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