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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CHAV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | CHAV INVEST |
| Siren | 491088811 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 4532 |
| Management number | 2006B00382 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74560 LA MURAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 244 839.00 | 244 839.00 | 244 839.00 | |
044 Total Fixed Assets | 244 839.00 | 244 839.00 | 244 839.00 | |
072 Receivables – Other | 2 800.00 | 2 800.00 | 2 800.00 | |
084 Cash | 7 960.00 | 7 960.00 | 7 960.00 | |
096 Total Current Assets + Prepaid Expenses | 10 760.00 | 10 760.00 | 10 760.00 | |
110 Total Assets | 255 599.00 | 255 599.00 | 255 599.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 16 303.00 | |||
136 Profit for the Year | 3 466.00 | |||
142 Total Equity - Total I | 28 020.00 | |||
166 Suppliers and related accounts | 2 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 322.00 | |||
172 Other debts | 225 322.00 | |||
176 Total debts | 227 579.00 | |||
180 Liabilities Total | 255 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 389.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 50.00 | |||
242 Other external expenses | 3 918.00 | 1 372.00 | 3 918.00 | |
250 Staff compensation | 604.00 | 553.00 | 604.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 523.00 | 1 925.00 | 4 523.00 | |
270 Operating profit | -4 523.00 | -1 875.00 | -4 523.00 | |
280 Financial income | 7 989.00 | 7 267.00 | 7 989.00 | |
290 Exceptional income | 19 285.00 | 19 285.00 | ||
300 Exceptional expenses | 19 285.00 | 19 285.00 | ||
306 Income tax's | 109.00 | |||
310 Profit or loss | 3 466.00 | 5 283.00 | 3 466.00 | |
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