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BALANCE SHEET (
2018-12-21)
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 | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/010310 |
| Management number | 2007B00451 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| 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 | 551 058.00 | 551 058.00 | 551 058.00 | |
044 Total Fixed Assets | 551 058.00 | 551 058.00 | 551 058.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 2 029.00 | 2 029.00 | 2 029.00 | |
096 Total Current Assets + Prepaid Expenses | 2 212.00 | 2 212.00 | 2 212.00 | |
110 Total Assets | 553 269.00 | 553 269.00 | 553 269.00 | |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 25 000.00 | |||
132 Other Reserves | 257 884.00 | |||
134 Retained Earnings | -3 684.00 | |||
136 Profit for the Year | 10 906.00 | |||
142 Total Equity - Total I | 540 106.00 | |||
166 Suppliers and related accounts | 1 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 972.00 | |||
172 Other debts | 12 007.00 | |||
176 Total debts | 13 164.00 | |||
180 Liabilities Total | 553 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 1 011.00 | 1 052.00 | 1 011.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 332.00 | 1 144.00 | 332.00 | |
264 Total operating expenses | 1 343.00 | 2 196.00 | 1 343.00 | |
270 Operating profit | -1 343.00 | -2 194.00 | -1 343.00 | |
280 Financial income | 12 549.00 | 12 549.00 | ||
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 301.00 | 92.00 | 301.00 | |
310 Profit or loss | 10 906.00 | -2 300.00 | 10 906.00 | |
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