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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : CHAMBON SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-20 | Public | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-03-29 | Public | 2016-09-30 | Simplified |
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | CHAMBON SARL |
| Siren | 524398237 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 6709 |
| Management number | 2010B02235 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 500.00 | 82 500.00 | 82 500.00 | |
028 Tangible Assets | 22 609.00 | 10 414.00 | 12 195.00 | 22 609.00 |
040 Financial Assets | 7 224.00 | 7 224.00 | 7 224.00 | |
044 Total Fixed Assets | 112 333.00 | 10 414.00 | 101 919.00 | 112 333.00 |
050 Raw materials, supplies, in progress | 1 338.00 | 1 338.00 | 1 338.00 | |
068 Receivables – Trade and related accounts | 70 401.00 | 70 401.00 | 70 401.00 | |
072 Receivables – Other | 6 226.00 | 6 226.00 | 6 226.00 | |
084 Cash | 70 908.00 | 70 908.00 | 70 908.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 149 517.00 | 149 517.00 | 149 517.00 | |
110 Total Assets | 261 850.00 | 10 414.00 | 251 436.00 | 261 850.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 34 617.00 | |||
136 Profit for the Year | 4 435.00 | |||
142 Total Equity - Total I | 149 052.00 | |||
156 Loans and similar debts | 26 377.00 | |||
166 Suppliers and related accounts | 6 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 69 048.00 | |||
176 Total debts | 102 384.00 | |||
180 Liabilities Total | 251 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 627.00 | |||
195 Of which payables due in more than one year | 14 750.00 | |||
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