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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : SARL CHAUMERLIAC PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2019-12-02 | Public | 2019-06-30 | Simplified |
| 2018-11-27 | Public | 2018-06-30 | Simplified |
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| Name | SARL CHAUMERLIAC PRESSE |
| Siren | 350763413 |
| Closing | 2022-06-30 |
| Registry code | 8201 |
| Registration number | 868 |
| Management number | 1989B00141 |
| Activity code | 6820B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 Moissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 337.00 | 114 337.00 | 114 337.00 | |
028 Tangible Assets | 150 631.00 | 150 631.00 | 150 631.00 | |
044 Total Fixed Assets | 264 968.00 | 150 631.00 | 114 337.00 | 264 968.00 |
072 Receivables – Other | 359 220.00 | 359 220.00 | 359 220.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 359 329.00 | 359 329.00 | 359 329.00 | |
110 Total Assets | 624 297.00 | 150 631.00 | 473 666.00 | 624 297.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 174.00 | |||
136 Profit for the Year | 1 759.00 | |||
142 Total Equity - Total I | 29 317.00 | |||
166 Suppliers and related accounts | 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 438 083.00 | |||
172 Other debts | 443 353.00 | |||
176 Total debts | 444 349.00 | |||
180 Liabilities Total | 473 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 920.00 | 5 920.00 | ||
232 Total operating income excluding VAT | 5 920.00 | 5 920.00 | ||
242 Other external expenses | 3 852.00 | 3 852.00 | ||
264 Total operating expenses | 3 852.00 | 3 852.00 | ||
270 Operating profit | 2 069.00 | 2 069.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 1 759.00 | 1 759.00 | ||
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