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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : CHG INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHG INVESTISSEMENT |
| Siren | 533639324 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 661 |
| Management number | 2011B00391 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 795 186.00 | 2 795 186.00 | 2 795 186.00 | |
044 Total Fixed Assets | 2 795 186.00 | 2 795 186.00 | 2 795 186.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
080 Sellable securities | 250 000.00 | 250 000.00 | 250 000.00 | |
084 Cash | 6 702.00 | 6 702.00 | 6 702.00 | |
092 Prepaid expenses | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 267 793.00 | 267 793.00 | 267 793.00 | |
110 Total Assets | 3 062 979.00 | 3 062 979.00 | 3 062 979.00 | |
120 Share or Individual Capital | 1 914 040.00 | |||
126 Legal Reserve | 65 229.00 | |||
132 Other Reserves | 801 358.00 | |||
136 Profit for the Year | 56 384.00 | |||
142 Total Equity - Total I | 2 837 012.00 | |||
156 Loans and similar debts | 225 207.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 152.00 | |||
176 Total debts | 225 967.00 | |||
180 Liabilities Total | 3 062 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44 207.00 | 29 434.00 | 44 207.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 242.00 | 91.00 | 242.00 | |
252 Social security contributions | 1 171.00 | 1 411.00 | 1 171.00 | |
264 Total operating expenses | 45 620.00 | 30 936.00 | 45 620.00 | |
270 Operating profit | -45 620.00 | -30 936.00 | -45 620.00 | |
280 Financial income | 103 430.00 | 85 646.00 | 103 430.00 | |
290 Exceptional income | 20 419.00 | 20 419.00 | ||
294 Financial expenses | 2 044.00 | 2 184.00 | 2 044.00 | |
300 Exceptional expenses | 19 800.00 | 19 800.00 | ||
310 Profit or loss | 56 384.00 | 52 526.00 | 56 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 483 770.00 | 483 770.00 | ||
484 DECREASES Financial Assets | 20 001.00 | 20 001.00 | ||
490 Total Fixed Assets (Gross Value) | 2 331 417.00 | 2 331 417.00 | ||
492 Total Fixed Assets (Increases) | 483 770.00 | 483 770.00 | ||
494 Total Fixed Assets (Decreases) | 20 001.00 | 20 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 19 800.00 | 19 800.00 | ||
684 DECREASES in Total Provisions Statement | 19 800.00 | 19 800.00 | ||
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