Grow your business safely with HOLDING CHIENG
All the information you need about HOLDING CHIENG to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CHIENG >
BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : HOLDING CHIENG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-09-30 | Complete |
| 2022-03-24 | Public | 2021-09-30 | Complete |
| 2020-12-17 | Public | 2020-09-30 | Complete |
| 2020-01-09 | Public | 2019-09-30 | Complete |
| 2019-02-14 | Public | 2018-09-30 | Complete |
| 2018-01-25 | Public | 2017-09-30 | Complete |
| 2017-02-06 | Public | 2016-09-30 | Complete |
| Name | HOLDING CHIENG |
| Siren | 811004209 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 1171 |
| Management number | 2015B00528 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 87 000.00 | 87 000.00 | 87 000.00 | |
BJ TOTAL (I) | 87 000.00 | 87 000.00 | 87 000.00 | |
BX Customers and related accounts | 10 094.00 | 10 094.00 | 10 094.00 | |
BZ Other receivables | 116.00 | 116.00 | 116.00 | |
CF Cash and cash equivalents | 2 264.00 | 2 264.00 | 2 264.00 | |
CJ TOTAL (II) | 12 474.00 | 12 474.00 | 12 474.00 | |
CO Grand total (0 to V) | 99 474.00 | 99 474.00 | 99 474.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | ||
DG Other reserves | 2 300.00 | 2 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 957.00 | 2 700.00 | 3 957.00 | |
DL TOTAL (I) | 10 657.00 | 6 700.00 | 10 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 587.00 | 86 558.00 | 78 587.00 | |
DX Trade payables and related accounts | 694.00 | 694.00 | 694.00 | |
DY Tax and social security liabilities | 9 537.00 | 10 755.00 | 9 537.00 | |
EC TOTAL (IV) | 88 818.00 | 98 006.00 | 88 818.00 | |
EE Grand total (I to V) | 99 474.00 | 104 706.00 | 99 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 40 000.00 | |||
FR Total operating income (I) | 40 000.00 | |||
FW Other purchases and external expenses | 2 468.00 | |||
FX Taxes, duties, and similar payments | 677.00 | |||
FY Salaries and Wages | 29 727.00 | |||
GF Total Operating Expenses (II) | 32 873.00 | |||
GG - OPERATING RESULT (I - II) | 7 128.00 | |||
GU Total financial expenses (VI) | 2 281.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 281.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 163.00 | 163.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -163.00 | -163.00 | ||
HK Income tax | 727.00 | 477.00 | 727.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 957.00 | 2 700.00 | 3 957.00 | |
all companies in France
Complete and comprehensive database.
