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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : CHEMNYLA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHEMNYLA IMMO |
| Siren | 899116123 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1906 |
| Management number | 2021B00468 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59282 DOUCHY LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 8 060.00 | 8 060.00 | 8 060.00 | |
096 Total Current Assets + Prepaid Expenses | 48 060.00 | 48 060.00 | 48 060.00 | |
110 Total Assets | 48 060.00 | 48 060.00 | 48 060.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 823.00 | |||
136 Profit for the Year | 7 833.00 | |||
142 Total Equity - Total I | 7 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 100.00 | |||
172 Other debts | 40 127.00 | |||
176 Total debts | 40 127.00 | |||
180 Liabilities Total | 48 060.00 | |||
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