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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : CHAMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Complete |
| Name | CHAMAX |
| Siren | 829618495 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 4410 |
| Management number | 2017B00262 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17132 MESCHERS SUR GIRONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 455 672.00 | 455 672.00 | 455 672.00 | |
AR Technical installations, industrial equipment and tools | 2 696.00 | 794.00 | 1 902.00 | 2 696.00 |
AT Other tangible assets | 86 632.00 | 27 539.00 | 59 093.00 | 86 632.00 |
AV Fixed assets in progress | 4 723.00 | 4 723.00 | 4 723.00 | |
BJ TOTAL (I) | 549 723.00 | 28 333.00 | 521 390.00 | 549 723.00 |
BT Goods | 5 172.00 | 5 172.00 | 5 172.00 | |
BZ Other receivables | 3 734.00 | 3 734.00 | 3 734.00 | |
CF Cash and cash equivalents | 142 718.00 | 142 718.00 | 142 718.00 | |
CH Prepaid expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
CJ TOTAL (II) | 154 996.00 | 154 996.00 | 154 996.00 | |
CO Grand total (0 to V) | 704 718.00 | 28 333.00 | 676 386.00 | 704 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 550.00 | 85 550.00 | ||
DL TOTAL (I) | 90 550.00 | 90 550.00 | ||
DU Loans and Debts from Credit Institutions (3) | 354 911.00 | 354 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 204 636.00 | 204 636.00 | ||
DX Trade payables and related accounts | 4 306.00 | 4 306.00 | ||
DY Tax and social security liabilities | 21 983.00 | 21 983.00 | ||
EC TOTAL (IV) | 585 835.00 | 585 835.00 | ||
EE Grand total (I to V) | 676 386.00 | 676 386.00 | ||
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