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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : CHAV INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | CHAV'INVEST |
| Siren | 491088811 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/005190 |
| Management number | 2006B00382 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74560 LA MURAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 375.00 | 106 375.00 | 106 375.00 | |
044 Total Fixed Assets | 106 375.00 | 106 375.00 | 106 375.00 | |
072 Receivables – Other | 5 600.00 | 5 600.00 | 5 600.00 | |
084 Cash | 600.00 | 600.00 | 600.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 6 211.00 | 6 211.00 | 6 211.00 | |
110 Total Assets | 112 586.00 | 112 586.00 | 112 586.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 769.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 27 952.00 | |||
156 Loans and similar debts | 127.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 416.00 | |||
172 Other debts | 82 219.00 | |||
176 Total debts | 84 634.00 | |||
180 Liabilities Total | 112 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 536.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 766.00 | 3 918.00 | 2 766.00 | |
250 Staff compensation | 635.00 | 604.00 | 635.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 401.00 | 4 523.00 | 3 401.00 | |
270 Operating profit | -3 400.00 | -4 523.00 | -3 400.00 | |
280 Financial income | 7 136.00 | 7 989.00 | 7 136.00 | |
290 Exceptional income | 140 000.00 | 19 285.00 | 140 000.00 | |
300 Exceptional expenses | 140 000.00 | 19 285.00 | 140 000.00 | |
306 Income tax's | 3 803.00 | 3 803.00 | ||
310 Profit or loss | -67.00 | 3 466.00 | -67.00 | |
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