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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : CHAMBRE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2020-12-31 | Complete |
| 2021-08-16 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| Name | CHAMBRE BLANCHE |
| Siren | 418406906 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145445 |
| Management number | 2009B09581 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 139 436.00 | 59 813.00 | 79 623.00 | 139 436.00 |
BJ TOTAL (I) | 139 436.00 | 59 813.00 | 79 623.00 | 139 436.00 |
BZ Other receivables | ||||
CH Prepaid expenses | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 146.00 | 146.00 | 146.00 | |
CO Grand total (0 to V) | 139 581.00 | 59 813.00 | 79 769.00 | 139 581.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -158 682.00 | -151 666.00 | -158 682.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 551.00 | -7 015.00 | -34 551.00 | |
DL TOTAL (I) | -163 232.00 | -128 682.00 | -163 232.00 | |
DU Loans and Debts from Credit Institutions (3) | 819.00 | 132.00 | 819.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 967.00 | 181 760.00 | 224 967.00 | |
DX Trade payables and related accounts | 17 215.00 | 686.00 | 17 215.00 | |
EC TOTAL (IV) | 243 001.00 | 182 579.00 | 243 001.00 | |
EE Grand total (I to V) | 79 769.00 | 53 897.00 | 79 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | 8 326.00 | |||
FW Other purchases and external expenses | 19 502.00 | |||
FX Taxes, duties, and similar payments | 1 630.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 885.00 | |||
GF Total Operating Expenses (II) | 33 343.00 | |||
GG - OPERATING RESULT (I - II) | -33 343.00 | |||
GR Interest and similar expenses | 1 207.00 | |||
GU Total financial expenses (VI) | 1 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 551.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 768.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 551.00 | 7 783.00 | 34 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 551.00 | -7 015.00 | -34 551.00 | |
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