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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : C.H.M.A.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-05-31 | Simplified |
| Name | C.H.M.A.N. |
| Siren | 812176592 |
| Closing | 2022-05-31 |
| Registry code | 3701 |
| Registration number | 11555 |
| Management number | 2015B00730 |
| Activity code | 4719B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37340 CLERE LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | 37 416.00 | 37 416.00 | 37 416.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 56 351.00 | 56 351.00 | 56 351.00 | |
092 Prepaid expenses | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 98 019.00 | 98 019.00 | 98 019.00 | |
110 Total Assets | 98 125.00 | 98 125.00 | 98 125.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 21 326.00 | |||
136 Profit for the Year | 624.00 | |||
142 Total Equity - Total I | 30 750.00 | |||
166 Suppliers and related accounts | 1 299.00 | |||
172 Other debts | 66 076.00 | |||
176 Total debts | 67 375.00 | |||
180 Liabilities Total | 98 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
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