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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : CHAMBRE A BULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| Name | CHAMBRE A BULLES |
| Siren | 853880367 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/022135 |
| Management number | 2019B04273 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 122.00 | 11 130.00 | 30 992.00 | 42 122.00 |
BJ TOTAL (I) | 42 122.00 | 11 130.00 | 30 992.00 | 42 122.00 |
BZ Other receivables | 9 381.00 | 9 381.00 | 9 381.00 | |
CF Cash and cash equivalents | 2 451.00 | 2 451.00 | 2 451.00 | |
CJ TOTAL (II) | 11 833.00 | 11 833.00 | 11 833.00 | |
CO Grand total (0 to V) | 53 955.00 | 11 130.00 | 42 825.00 | 53 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 204.00 | -6 864.00 | -18 204.00 | |
DL TOTAL (I) | -16 004.00 | -4 664.00 | -16 004.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 320.00 | 57 320.00 | 57 320.00 | |
DX Trade payables and related accounts | 250.00 | 250.00 | ||
DY Tax and social security liabilities | 1 260.00 | 566.00 | 1 260.00 | |
EC TOTAL (IV) | 58 830.00 | 57 886.00 | 58 830.00 | |
EE Grand total (I to V) | 42 826.00 | 53 222.00 | 42 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 883.00 | |||
FJ Net sales | 23 883.00 | |||
FR Total operating income (I) | 23 883.00 | |||
FW Other purchases and external expenses | 6 231.00 | |||
FY Salaries and Wages | 16 170.00 | |||
FZ Social Security Contributions | 1 692.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 130.00 | |||
GF Total Operating Expenses (II) | 35 224.00 | |||
GG - OPERATING RESULT (I - II) | -11 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 883.00 | 3 386.00 | 23 883.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 223.00 | 10 250.00 | 35 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 340.00 | -6 864.00 | -11 340.00 | |
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