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THE LIST OF BALANCE SHEET : CHEN PROPERTY SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-18 Public 2021-12-31 Complete
2020-07-28 Public 2019-12-31 Complete
2019-08-08 Public 2018-12-31 Complete
2018-07-24 Public 2017-12-31 Complete
NameCHEN PROPERTY SAS
Siren827756800
Closing2017-12-31
Registry code 9201
Registration number 25652
Management number2017B02481
Activity code 7010Z
Closing date n-12016-12-31
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2018-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92300 LEVALLOIS PERRET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 675 000.00 1 675 000.00 1 675 000.00
BZ Other receivables 1 000 385.00 1 000 385.00 1 000 385.00
CF Cash and cash equivalents 1 281.00 1 281.00 1 281.00
CJ TOTAL (II) 1 001 665.00 1 001 665.00 1 001 665.00
CO Grand total (0 to V) 2 676 665.00 2 676 665.00 2 676 665.00
CU Other investments 1 675 000.00 1 675 000.00 1 675 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 675 000.00 1 675 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 989 150.00 989 150.00
DL TOTAL (I) 2 664 150.00 2 664 150.00
DV Miscellaneous Loans and Financial Debts (4) 1 500.00 1 500.00
DX Trade payables and related accounts 2 100.00 2 100.00
DY Tax and social security liabilities 8 915.00 8 915.00
EC TOTAL (IV) 12 515.00 12 515.00
EE Grand total (I to V) 2 676 665.00 2 676 665.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 935.00
GF Total Operating Expenses (II) 1 935.00
GG - OPERATING RESULT (I - II) -1 935.00
GJ Financial income from other securities and fixed asset receivables 1 000 000.00
GP Total financial income (V) 1 000 000.00
GV - FINANCIAL INCOME (V - VI) 1 000 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 998 065.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 8 915.00 8 915.00
HL TOTAL REVENUE (I + III + V + VII) 1 000 000.00 1 000 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 10 850.00 10 850.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 989 150.00 989 150.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 1 500.00 1 500.00 1 500.00
8B Suppliers and Related Accounts 2 100.00 2 100.00 2 100.00
VQ Other Taxes, Duties, and Similar Debts 8 915.00 8 915.00 8 915.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 000 385.00 1 000 385.00 1 000 385.00
VY TOTAL – STATEMENT OF LIABILITIES 12 515.00 12 515.00 12 515.00

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