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BALANCE SHEET (
2019-02-14)
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 | 2018-09-30 |
| Registry code | 4901 |
| Registration number | 3625 |
| Management number | 2015B00528 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | ||||
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CF Cash and cash equivalents | 1 223.00 | 1 223.00 | 1 223.00 | |
CH Prepaid expenses | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 1 752.00 | 1 751.00 | 1 752.00 | |
CO Grand total (0 to V) | 88 751.00 | 88 751.00 | 88 751.00 | |
| 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 | 400.00 | |
DG Other reserves | 6 257.00 | 2 300.00 | 6 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 318.00 | 3 957.00 | 5 318.00 | |
DL TOTAL (I) | 15 974.00 | 10 657.00 | 15 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 669.00 | 67 807.00 | 54 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 470.00 | 10 780.00 | 12 470.00 | |
DX Trade payables and related accounts | 685.00 | 694.00 | 685.00 | |
DY Tax and social security liabilities | 3 547.00 | 9 537.00 | 3 547.00 | |
EA Other liabilities | 1 406.00 | 1 406.00 | ||
EC TOTAL (IV) | 72 777.00 | 88 818.00 | 72 777.00 | |
EE Grand total (I to V) | 88 751.00 | 99 474.00 | 88 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 000.00 | |||
FJ Net sales | 40 000.00 | |||
FR Total operating income (I) | 40 000.00 | |||
FW Other purchases and external expenses | 2 732.00 | |||
FX Taxes, duties, and similar payments | 778.00 | |||
FY Salaries and Wages | 28 281.00 | |||
GF Total Operating Expenses (II) | 31 791.00 | |||
GG - OPERATING RESULT (I - II) | 8 209.00 | |||
GU Total financial expenses (VI) | 1 953.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 163.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -163.00 | |||
HK Income tax | 938.00 | 727.00 | 938.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 000.00 | 40 000.00 | 40 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 682.00 | 36 043.00 | 34 682.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 318.00 | 3 957.00 | 5 318.00 | |
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