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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SARL HOLDING CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | SARL HOLDING CHLOE |
| Siren | 815258330 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 3132 |
| Management number | 2015B00414 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 341 171.00 | 341 171.00 | 341 171.00 | |
044 Total Fixed Assets | 341 171.00 | 341 171.00 | 341 171.00 | |
072 Receivables – Other | 9 200.00 | 9 200.00 | 9 200.00 | |
084 Cash | 41 092.00 | 41 092.00 | 41 092.00 | |
096 Total Current Assets + Prepaid Expenses | 50 292.00 | 50 292.00 | 50 292.00 | |
110 Total Assets | 391 463.00 | 391 463.00 | 391 463.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 33 639.00 | |||
136 Profit for the Year | 45 236.00 | |||
142 Total Equity - Total I | 78 986.00 | |||
156 Loans and similar debts | 295 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 346.00 | |||
172 Other debts | 17 346.00 | |||
176 Total debts | 312 477.00 | |||
180 Liabilities Total | 391 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 341 171.00 | |||
195 Of which payables due in more than one year | 295 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 793.00 | 793.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 943.00 | 943.00 | ||
270 Operating profit | -943.00 | -943.00 | ||
280 Financial income | 53 000.00 | 53 000.00 | ||
294 Financial expenses | 6 820.00 | 6 820.00 | ||
310 Profit or loss | 45 236.00 | 45 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 341 171.00 | 341 171.00 | ||
490 Total Fixed Assets (Gross Value) | 341 171.00 | 341 171.00 | ||
492 Total Fixed Assets (Increases) | 341 171.00 | 341 171.00 | ||
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