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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : CHAMBERY PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Complete |
| Name | CHAMBERY PATRIMOINE |
| Siren | 879176345 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017453 |
| Management number | 2019B08458 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 227 568.00 | 1 227 568.00 | 1 227 568.00 | |
BX Customers and related accounts | 626 854.00 | 626 854.00 | 626 854.00 | |
BZ Other receivables | 6 980.00 | 6 980.00 | 6 980.00 | |
CJ TOTAL (II) | 1 861 402.00 | 1 861 402.00 | 1 861 402.00 | |
CO Grand total (0 to V) | 1 861 402.00 | 1 861 402.00 | 1 861 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 315 050.00 | 315 050.00 | ||
DL TOTAL (I) | 316 050.00 | 316 050.00 | ||
DU Loans and Debts from Credit Institutions (3) | 870 875.00 | 870 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 658 123.00 | 658 123.00 | ||
DX Trade payables and related accounts | 16 352.00 | 16 352.00 | ||
EC TOTAL (IV) | 1 545 351.00 | 1 545 351.00 | ||
EE Grand total (I to V) | 1 861 402.00 | 1 861 402.00 | ||
EG Accrued income and payables due within one year | 1 545 351.00 | 1 545 351.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 870 875.00 | 870 875.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 353.00 | 16 353.00 | 16 353.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 658 123.00 | 658 123.00 | 658 123.00 | |
UX Other trade receivables | 626 854.00 | 626 854.00 | 626 854.00 | |
VG Loans with a maturity of up to one year at origin | 870 876.00 | 870 876.00 | 870 876.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 980.00 | 6 980.00 | 6 980.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 633 834.00 | 633 834.00 | 633 834.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 545 352.00 | 1 545 352.00 | 1 545 352.00 | |
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