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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CHAMBERY AUTO BILAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CHAMBERY AUTO BILAN |
| Siren | 487430449 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 24492 |
| Management number | 2005B03502 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 275 000.00 | 275 000.00 | 275 000.00 | |
BZ Other receivables | 3 381.00 | 3 381.00 | 3 381.00 | |
CF Cash and cash equivalents | 23 469.00 | 23 469.00 | 23 469.00 | |
CJ TOTAL (II) | 26 849.00 | 26 849.00 | 26 849.00 | |
CO Grand total (0 to V) | 301 849.00 | 301 849.00 | 301 849.00 | |
CS Evaluated investments - equity method | 275 000.00 | 275 000.00 | 275 000.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 52 997.00 | 55 338.00 | 52 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 367.00 | -2 341.00 | -2 367.00 | |
DL TOTAL (I) | 56 130.00 | 58 497.00 | 56 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 46.00 | 36.00 | 46.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 221 063.00 | 222 243.00 | 221 063.00 | |
EA Other liabilities | 24 611.00 | 14 611.00 | 24 611.00 | |
EC TOTAL (IV) | 245 719.00 | 236 889.00 | 245 719.00 | |
EE Grand total (I to V) | 301 849.00 | 295 386.00 | 301 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 288.00 | |||
GF Total Operating Expenses (II) | 3 288.00 | |||
GG - OPERATING RESULT (I - II) | -3 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -921.00 | -911.00 | -921.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 367.00 | 2 341.00 | 2 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 367.00 | -2 341.00 | -2 367.00 | |
| 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 | 275 000.00 | 275 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 275 000.00 | |||
I4 DECREASES Grand Total | 275 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 275 000.00 | 275 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 245 674.00 | 245 674.00 | 245 674.00 | |
VG Loans with a maturity of up to one year at origin | 46.00 | 46.00 | 46.00 | |
VS Prepaid expenses | 3 381.00 | 3 381.00 | 3 381.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 381.00 | 3 381.00 | 3 381.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 245 719.00 | 245 720.00 | 245 719.00 | |
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