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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : HOLDING CHAMLEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | HOLDING CHAMLEB |
| Siren | 535060545 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 7994 |
| Management number | 2011B01776 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 VENDREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 127 000.00 | 127 000.00 | 127 000.00 | |
CF Cash and cash equivalents | 880.00 | 880.00 | 880.00 | |
CJ TOTAL (II) | 880.00 | 880.00 | 880.00 | |
CO Grand total (0 to V) | 127 880.00 | 127 880.00 | 127 880.00 | |
CU Other investments | 127 000.00 | 127 000.00 | 127 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 500.00 | 21 500.00 | ||
DD Legal reserve (1) | 2 150.00 | 2 150.00 | ||
DG Other reserves | 40 856.00 | 40 856.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 664.00 | 15 664.00 | ||
DL TOTAL (I) | 80 170.00 | 80 170.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 039.00 | 19 039.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 200.00 | 25 200.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 1 851.00 | 1 851.00 | ||
EC TOTAL (IV) | 47 710.00 | 47 710.00 | ||
EE Grand total (I to V) | 127 880.00 | 127 880.00 | ||
EG Accrued income and payables due within one year | 38 926.00 | 38 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 39.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 195.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 3 330.00 | |||
GG - OPERATING RESULT (I - II) | -3 330.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 1 736.00 | |||
GU Total financial expenses (VI) | 1 736.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -730.00 | -730.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 336.00 | 4 336.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 664.00 | 15 664.00 | ||
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