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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : SARL CHAMBERT ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | SARL CHAMBERT ENERGIES |
| Siren | 508729720 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 3456 |
| Management number | 2008B00330 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65350 Marseillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 72.00 | 72.00 | 72.00 | |
AP Buildings | 90 966.00 | 70 195.00 | 20 770.00 | 90 966.00 |
BJ TOTAL (I) | 91 058.00 | 70 267.00 | 20 790.00 | 91 058.00 |
BR Intermediate and finished products | 6.00 | |||
BZ Other receivables | 156.00 | 156.00 | 156.00 | |
CF Cash and cash equivalents | 878.00 | 878.00 | 878.00 | |
CH Prepaid expenses | 6.00 | |||
CJ TOTAL (II) | 1 034.00 | 1 034.00 | 1 034.00 | |
CO Grand total (0 to V) | 92 091.00 | 70 267.00 | 21 824.00 | 92 091.00 |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 4 753.00 | 4 753.00 | 4 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 119.00 | 3 363.00 | 4 119.00 | |
DJ Investment subsidies | 2 282.00 | 2 949.00 | 2 282.00 | |
DL TOTAL (I) | 12 154.00 | 12 064.00 | 12 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 670.00 | 15 775.00 | 9 670.00 | |
EC TOTAL (IV) | 9 670.00 | 15 775.00 | 9 670.00 | |
EE Grand total (I to V) | 21 824.00 | 27 839.00 | 21 824.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 197.00 | |||
FJ Net sales | 12 197.00 | |||
FR Total operating income (I) | 12 197.00 | |||
FU Purchases of raw materials and other supplies | 95.00 | |||
FW Other purchases and external expenses | 2 315.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 064.00 | |||
GF Total Operating Expenses (II) | 8 474.00 | |||
GG - OPERATING RESULT (I - II) | 3 723.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 723.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 666.00 | 666.00 | 666.00 | |
HD Total exceptional income (VII) | 666.00 | 666.00 | 666.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 666.00 | 666.00 | 666.00 | |
HK Income tax | 271.00 | 136.00 | 271.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 864.00 | 12 942.00 | 12 864.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 745.00 | 9 579.00 | 8 745.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 119.00 | 3 363.00 | 4 119.00 | |
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