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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : HOLDING CHACAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| Name | HOLDING CHACAL |
| Siren | 834475097 |
| Closing | 2018-06-30 |
| Registry code | 1704 |
| Registration number | 1481 |
| Management number | 2018B00034 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17140 LAGORD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 777 904.00 | 777 904.00 | 777 904.00 | |
044 Total Fixed Assets | 777 904.00 | 777 904.00 | 777 904.00 | |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 17 442.00 | 17 442.00 | 17 442.00 | |
096 Total Current Assets + Prepaid Expenses | 18 408.00 | 18 408.00 | 18 408.00 | |
110 Total Assets | 796 312.00 | 796 312.00 | 796 312.00 | |
120 Share or Individual Capital | 750 000.00 | |||
136 Profit for the Year | 5 607.00 | |||
142 Total Equity - Total I | 755 607.00 | |||
156 Loans and similar debts | 33 385.00 | |||
166 Suppliers and related accounts | 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 6 392.00 | |||
176 Total debts | 40 705.00 | |||
180 Liabilities Total | 796 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 777 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 1 859.00 | 1 859.00 | ||
250 Staff compensation | 33 252.00 | 33 252.00 | ||
252 Social security contributions | 3 802.00 | 3 802.00 | ||
264 Total operating expenses | 38 912.00 | 38 912.00 | ||
270 Operating profit | 6 088.00 | 6 088.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
310 Profit or loss | 5 607.00 | 5 607.00 | ||
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