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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : HOLDING CHAVOT MAUDUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-08-28 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | HOLDING CHAVOT MAUDUIT |
| Siren | 507467645 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/027664 |
| Management number | 2008B03958 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 2 212.00 | 2 212.00 | 2 212.00 | |
096 Total Current Assets + Prepaid Expenses | 2 212.00 | 2 212.00 | 2 212.00 | |
110 Total Assets | 152 212.00 | 152 212.00 | 152 212.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 142 918.00 | |||
134 Retained Earnings | -7 109.00 | |||
136 Profit for the Year | -3 684.00 | |||
142 Total Equity - Total I | 139 825.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 11 387.00 | |||
176 Total debts | 12 387.00 | |||
180 Liabilities Total | 152 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 529.00 | 3 342.00 | 3 529.00 | |
243 (including business tax) | 44.00 | 44.00 | ||
244 Taxes, duties and similar payments | 44.00 | 162.00 | 44.00 | |
264 Total operating expenses | 3 573.00 | 3 504.00 | 3 573.00 | |
270 Operating profit | -3 573.00 | -3 504.00 | -3 573.00 | |
294 Financial expenses | 111.00 | 90.00 | 111.00 | |
310 Profit or loss | -3 684.00 | -3 594.00 | -3 684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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