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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CHIARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | CHIARA |
| Siren | 815403118 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2833 |
| Management number | 2016B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Rians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 187 723.00 | 187 723.00 | 187 723.00 | |
BZ Other receivables | 1 511.00 | 1 511.00 | 1 511.00 | |
CF Cash and cash equivalents | 53 554.00 | 53 554.00 | 53 554.00 | |
CJ TOTAL (II) | 55 065.00 | 55 065.00 | 55 065.00 | |
CO Grand total (0 to V) | 242 788.00 | 242 788.00 | 242 788.00 | |
CU Other investments | 187 723.00 | 187 723.00 | 187 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 148 129.00 | 159 444.00 | 148 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 200.00 | -3 315.00 | -6 200.00 | |
DL TOTAL (I) | 229 929.00 | 236 129.00 | 229 929.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 204.00 | 12 204.00 | 12 204.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EA Other liabilities | 55.00 | 55.00 | 55.00 | |
EC TOTAL (IV) | 12 859.00 | 12 259.00 | 12 859.00 | |
EE Grand total (I to V) | 242 788.00 | 248 388.00 | 242 788.00 | |
EG Accrued income and payables due within one year | 12 859.00 | 12 259.00 | 12 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 449.00 | |||
FX Taxes, duties, and similar payments | 2 836.00 | |||
GF Total Operating Expenses (II) | 5 285.00 | |||
GG - OPERATING RESULT (I - II) | -5 285.00 | |||
GR Interest and similar expenses | 315.00 | |||
GU Total financial expenses (VI) | 315.00 | |||
GV - FINANCIAL INCOME (V - VI) | -315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 600.00 | 892.00 | 600.00 | |
HH Total exceptional expenses (VIII) | 600.00 | 892.00 | 600.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -600.00 | -892.00 | -600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 200.00 | 3 315.00 | 6 200.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 200.00 | -3 315.00 | -6 200.00 | |
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