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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : CHEMSTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| Name | CHEMSTATION |
| Siren | 899689673 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1426 |
| Management number | 2021B02413 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 107 767.00 | 107 767.00 | 107 767.00 | |
AP Buildings | 610 683.00 | 6 498.00 | 604 184.00 | 610 683.00 |
AV Fixed assets in progress | 80 400.00 | 80 400.00 | 80 400.00 | |
BJ TOTAL (I) | 798 850.00 | 6 498.00 | 792 351.00 | 798 850.00 |
BZ Other receivables | 43 400.00 | 43 400.00 | 43 400.00 | |
CF Cash and cash equivalents | 7 168.00 | 7 168.00 | 7 168.00 | |
CJ TOTAL (II) | 50 568.00 | 50 568.00 | 50 568.00 | |
CO Grand total (0 to V) | 849 418.00 | 6 498.00 | 842 919.00 | 849 418.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 337.00 | -39 337.00 | ||
DL TOTAL (I) | -38 137.00 | -38 137.00 | ||
DU Loans and Debts from Credit Institutions (3) | 862 396.00 | 862 396.00 | ||
DX Trade payables and related accounts | 18 661.00 | 18 661.00 | ||
EC TOTAL (IV) | 881 057.00 | 881 057.00 | ||
EE Grand total (I to V) | 842 919.00 | 842 919.00 | ||
EG Accrued income and payables due within one year | 25 996.00 | 25 996.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 31 235.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 498.00 | |||
GF Total Operating Expenses (II) | 37 934.00 | |||
GG - OPERATING RESULT (I - II) | -37 934.00 | |||
GU Total financial expenses (VI) | 1 403.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 337.00 | 39 337.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 337.00 | -39 337.00 | ||
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