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C HOME > CORPORATES > CHASSUA HOLDING > BALANCE SHEET ( 2017-08-08)

THE LIST OF BALANCE SHEET : CHASSUA HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-28 Public 2020-12-31 Complete
2020-11-03 Public 2019-12-31 Complete
2017-08-08 Public 2016-12-31 Complete
NameCHASSUA HOLDING
Siren452471535
Closing2016-12-31
Registry code 2104
Registration number 7206
Management number2004B00184
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address21600 Longvic
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 347 056.00 347 056.00 347 056.00
BZ Other receivables 19 488.00 19 488.00 19 488.00
CF Cash and cash equivalents 24.00 24.00 24.00
CJ TOTAL (II) 19 511.00 19 511.00 19 511.00
CO Grand total (0 to V) 366 567.00 366 567.00 366 567.00
CU Other investments 347 056.00 347 056.00 347 056.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DE Statutory or contractual reserves 359 099.00 360 846.00 359 099.00
DI RESULTS FOR THE YEAR (Profit or Loss) -781.00 -1 748.00 -781.00
DL TOTAL (I) 366 567.00 367 349.00 366 567.00
DV Miscellaneous Loans and Financial Debts (4) 24 983.00
DX Trade payables and related accounts 1 188.00
DZ Fixed asset liabilities and related accounts 512.00
EC TOTAL (IV) 26 683.00
EE Grand total (I to V) 366 567.00 394 032.00 366 567.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 781.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 781.00
GG - OPERATING RESULT (I - II) -781.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -781.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 781.00 1 748.00 781.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -781.00 -1 748.00 -781.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VT TOTAL – STATEMENT OF RECEIVABLES 19 488.00 19 488.00 19 488.00

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