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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : CHACHU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Partially confidential | 2018-12-31 | Complete |
| Name | CHACHU |
| Siren | 833605256 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053924 |
| Management number | 2017B07516 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 951 200.00 | 1 951 200.00 | 1 951 200.00 | |
BX Customers and related accounts | 105 745.00 | 105 745.00 | 105 745.00 | |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 46 558.00 | 46 558.00 | 46 558.00 | |
CH Prepaid expenses | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 152 495.00 | 152 495.00 | 152 495.00 | |
CO Grand total (0 to V) | 2 103 695.00 | 2 103 695.00 | 2 103 695.00 | |
CU Other investments | 1 951 200.00 | 1 951 200.00 | 1 951 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 555 200.00 | 1 555 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 043.00 | 78 043.00 | ||
DL TOTAL (I) | 1 633 243.00 | 1 633 243.00 | ||
DU Loans and Debts from Credit Institutions (3) | 341 884.00 | 341 884.00 | ||
DX Trade payables and related accounts | 2 264.00 | 2 264.00 | ||
DY Tax and social security liabilities | 111 215.00 | 111 215.00 | ||
EA Other liabilities | 15 089.00 | 15 089.00 | ||
EC TOTAL (IV) | 470 452.00 | 470 452.00 | ||
EE Grand total (I to V) | 2 103 695.00 | 2 103 695.00 | ||
EG Accrued income and payables due within one year | 183 828.00 | 183 828.00 | ||
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