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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : CHAV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | CHAV INVEST |
| Siren | 491088811 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5945 |
| Management number | 2006B00382 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74560 La muraz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 256 947.00 | 256 947.00 | 256 947.00 | |
044 Total Fixed Assets | 256 947.00 | 256 947.00 | 256 947.00 | |
072 Receivables – Other | 5 091.00 | 5 091.00 | 5 091.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 5 352.00 | 5 352.00 | 5 352.00 | |
110 Total Assets | 262 299.00 | 262 299.00 | 262 299.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 772.00 | |||
134 Retained Earnings | -735.00 | |||
136 Profit for the Year | 8 984.00 | |||
142 Total Equity - Total I | 19 270.00 | |||
166 Suppliers and related accounts | 2 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 696.00 | |||
172 Other debts | 240 860.00 | |||
176 Total debts | 243 029.00 | |||
180 Liabilities Total | 262 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 2 503.00 | 2 428.00 | 2 503.00 | |
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
252 Social security contributions | 448.00 | -639.00 | 448.00 | |
264 Total operating expenses | 3 176.00 | 1 789.00 | 3 176.00 | |
270 Operating profit | -3 175.00 | -1 788.00 | -3 175.00 | |
280 Financial income | 13 112.00 | 6 916.00 | 13 112.00 | |
300 Exceptional expenses | 886.00 | 886.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 8 984.00 | 5 128.00 | 8 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 015.00 | 6 015.00 | ||
490 Total Fixed Assets (Gross Value) | 250 932.00 | 250 932.00 | ||
492 Total Fixed Assets (Increases) | 6 015.00 | 6 015.00 | ||
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