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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SARL HOLDING CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | SARL HOLDING CHLOE |
| Siren | 815258330 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 3218 |
| Management number | 2015B00414 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 199 200.00 | 199 200.00 | 199 200.00 | |
084 Cash | 5 266.00 | 5 266.00 | 5 266.00 | |
096 Total Current Assets + Prepaid Expenses | 204 466.00 | 204 466.00 | 204 466.00 | |
110 Total Assets | 204 466.00 | 204 466.00 | 204 466.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 78 876.00 | |||
136 Profit for the Year | 108 134.00 | |||
142 Total Equity - Total I | 187 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 346.00 | |||
172 Other debts | 17 346.00 | |||
176 Total debts | 17 346.00 | |||
180 Liabilities Total | 204 466.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 468 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 652.00 | 652.00 | ||
264 Total operating expenses | 652.00 | 652.00 | ||
270 Operating profit | -652.00 | -652.00 | ||
290 Exceptional income | 468 304.00 | 468 304.00 | ||
294 Financial expenses | 18 347.00 | 18 347.00 | ||
300 Exceptional expenses | 341 171.00 | 341 171.00 | ||
310 Profit or loss | 108 134.00 | 108 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 341 171.00 | 341 171.00 | ||
490 Total Fixed Assets (Gross Value) | 341 171.00 | 341 171.00 | ||
494 Total Fixed Assets (Decreases) | 341 171.00 | 341 171.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 341 171.00 | 341 171.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 468 304.00 | 468 304.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 127 133.00 | 127 133.00 | ||
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