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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : CHKR DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| Name | CHKR DISTRIBUTION |
| Siren | 538828963 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 2655 |
| Management number | 2012B00224 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67580 Mietesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
BL Raw materials, supplies | 79.00 | 79.00 | 79.00 | |
BT Goods | 3 080.00 | 3 080.00 | 3 080.00 | |
BX Customers and related accounts | 6 706.00 | 6 706.00 | 6 706.00 | |
BZ Other receivables | 811.00 | 811.00 | 811.00 | |
CF Cash and cash equivalents | 788.00 | 788.00 | 788.00 | |
CJ TOTAL (II) | 11 463.00 | 11 463.00 | 11 463.00 | |
CO Grand total (0 to V) | 15 463.00 | 15 463.00 | 15 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 435.00 | -33 549.00 | 1 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5.00 | 34 985.00 | 5.00 | |
DL TOTAL (I) | 6 440.00 | 6 435.00 | 6 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 842.00 | 14 400.00 | 4 842.00 | |
DX Trade payables and related accounts | 3 057.00 | 2 740.00 | 3 057.00 | |
DY Tax and social security liabilities | 916.00 | 1 349.00 | 916.00 | |
EA Other liabilities | 208.00 | 208.00 | 208.00 | |
EC TOTAL (IV) | 9 023.00 | 18 697.00 | 9 023.00 | |
EE Grand total (I to V) | 15 463.00 | 25 132.00 | 15 463.00 | |
EG Accrued income and payables due within one year | 9 023.00 | 18 697.00 | 9 023.00 | |
EI Including equity loans | 4 842.00 | 4 842.00 | ||
| 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 | 3 057.00 | 3 057.00 | 3 057.00 | |
8D Social Security and Other Social Organizations | 649.00 | 649.00 | 649.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 208.00 | 208.00 | 208.00 | |
UX Other trade receivables | 6 706.00 | 6 706.00 | 6 706.00 | |
VB VAT | 311.00 | 311.00 | 311.00 | |
VI Group and Associates | 4 842.00 | 4 842.00 | 4 842.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 500.00 | 500.00 | 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 517.00 | 7 517.00 | 7 517.00 | |
VW VAT | 267.00 | 267.00 | 267.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 023.00 | 9 023.00 | 9 023.00 | |
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