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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : HOLDING CHARDENON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Public | 2021-03-31 | Complete |
| 2020-12-15 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Partially confidential | 2019-03-31 | Simplified |
| Name | HOLDING CHARDENON |
| Siren | 838519544 |
| Closing | 2019-03-31 |
| Registry code | 1101 |
| Registration number | 3350 |
| Management number | 2018B00164 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 CARCASSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 186.00 | 203 186.00 | 203 186.00 | |
044 Total Fixed Assets | 203 186.00 | 203 186.00 | 203 186.00 | |
084 Cash | 29 091.00 | 29 091.00 | 29 091.00 | |
092 Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 30 707.00 | 30 707.00 | 30 707.00 | |
110 Total Assets | 233 893.00 | 233 893.00 | 233 893.00 | |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 23 084.00 | |||
140 Regulated Provisions | 561.00 | |||
142 Total Equity - Total I | 103 645.00 | |||
156 Loans and similar debts | 121 936.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 152.00 | |||
172 Other debts | 6 152.00 | |||
176 Total debts | 130 248.00 | |||
180 Liabilities Total | 233 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203 186.00 | |||
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