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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : CHAMCHAUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Complete |
| Name | CHAMCHAUDE |
| Siren | 797513462 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023483 |
| Management number | 2020B00417 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38380 SAINT-PIERRE-DE-CHARTREUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 400.00 | 29 400.00 | 29 400.00 | |
BV Advances and down payments on orders | 192.00 | 192.00 | 192.00 | |
BX Customers and related accounts | 19 032.00 | 19 032.00 | 19 032.00 | |
BZ Other receivables | 13 869.00 | 13 869.00 | 13 869.00 | |
CF Cash and cash equivalents | 6 136.00 | 6 136.00 | 6 136.00 | |
CJ TOTAL (II) | 39 229.00 | 39 229.00 | 39 229.00 | |
CO Grand total (0 to V) | 68 629.00 | 68 629.00 | 68 629.00 | |
CU Other investments | 29 400.00 | 29 400.00 | 29 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 650.00 | 82 650.00 | 82 650.00 | |
DB Share, merger, contribution premiums, etc. | 37 663.00 | 37 663.00 | 37 663.00 | |
DH Retained earnings | -53 589.00 | 1.00 | -53 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 703.00 | -53 589.00 | -6 703.00 | |
DL TOTAL (I) | 60 022.00 | 66 726.00 | 60 022.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 710.00 | |||
DX Trade payables and related accounts | 2 588.00 | 9 128.00 | 2 588.00 | |
DY Tax and social security liabilities | 6 019.00 | 18 578.00 | 6 019.00 | |
EC TOTAL (IV) | 8 608.00 | 69 416.00 | 8 608.00 | |
EE Grand total (I to V) | 68 629.00 | 136 142.00 | 68 629.00 | |
EG Accrued income and payables due within one year | 8 608.00 | 69 416.00 | 8 608.00 | |
| 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 | 29 400.00 | 29 400.00 | ||
I3 DECREASES Total Financial Fixed Assets | 29 400.00 | |||
I4 DECREASES Grand Total | 29 400.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 29 400.00 | 29 400.00 | ||
| 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 | 2 588.00 | 2 588.00 | 2 588.00 | |
8D Social Security and Other Social Organizations | 2 708.00 | 2 708.00 | 2 708.00 | |
UX Other trade receivables | 19 032.00 | 19 032.00 | 19 032.00 | |
VB VAT | 921.00 | 921.00 | 921.00 | |
VC Group and associates | 12 948.00 | 12 948.00 | 12 948.00 | |
VQ Other Taxes, Duties, and Similar Debts | 139.00 | 139.00 | 139.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 901.00 | 32 901.00 | 32 901.00 | |
VW VAT | 3 172.00 | 3 172.00 | 3 172.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 608.00 | 8 608.00 | 8 608.00 | |
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