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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : CHADEANA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2018-12-21 | Public | 2018-03-31 | Simplified |
| 2017-10-30 | Public | 2017-03-31 | Simplified |
| Name | CHADEANA INVESTISSEMENT |
| Siren | 499130367 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/008280 |
| Management number | 2007B00451 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 548 509.00 | 548 509.00 | 548 509.00 | |
044 Total Fixed Assets | 548 509.00 | 548 509.00 | 548 509.00 | |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 762.00 | 762.00 | 762.00 | |
110 Total Assets | 549 271.00 | 549 271.00 | 549 271.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 257 884.00 | |||
134 Retained Earnings | -1 384.00 | |||
136 Profit for the Year | -2 300.00 | |||
142 Total Equity - Total I | 529 200.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 972.00 | |||
172 Other debts | 19 007.00 | |||
176 Total debts | 20 071.00 | |||
180 Liabilities Total | 549 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 052.00 | 925.00 | 1 052.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 1 144.00 | 459.00 | 1 144.00 | |
264 Total operating expenses | 2 196.00 | 1 384.00 | 2 196.00 | |
270 Operating profit | -2 194.00 | -1 384.00 | -2 194.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | -2 300.00 | -1 384.00 | -2 300.00 | |
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