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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : HOLDING CHAVOT MAUDUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | HOLDING CHAVOT MAUDUIT |
| Siren | 507467645 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/012470 |
| Management number | 2008B03958 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | ||||
084 Cash | 5 506.00 | 5 506.00 | 5 506.00 | |
096 Total Current Assets + Prepaid Expenses | 5 506.00 | 5 506.00 | 5 506.00 | |
110 Total Assets | 155 506.00 | 155 506.00 | 155 506.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 126 090.00 | |||
136 Profit for the Year | 16 829.00 | |||
142 Total Equity - Total I | 150 618.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 4 038.00 | |||
176 Total debts | 4 888.00 | |||
180 Liabilities Total | 155 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 926.00 | 3 026.00 | 2 926.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | 158.00 | |
264 Total operating expenses | 3 084.00 | 3 184.00 | 3 084.00 | |
270 Operating profit | -3 084.00 | -3 184.00 | -3 084.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
290 Exceptional income | 304.00 | |||
294 Financial expenses | 87.00 | 860.00 | 87.00 | |
310 Profit or loss | 16 829.00 | 16 260.00 | 16 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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