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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : HOLDING CHANLIAUD JV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | HOLDING CHANLIAUD JV |
| Siren | 852145861 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007785 |
| Management number | 2019B00936 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
044 Total Fixed Assets | 247 500.00 | 247 500.00 | 247 500.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 52 701.00 | 52 701.00 | 52 701.00 | |
096 Total Current Assets + Prepaid Expenses | 52 927.00 | 52 927.00 | 52 927.00 | |
110 Total Assets | 300 427.00 | 300 427.00 | 300 427.00 | |
120 Share or Individual Capital | 80 000.00 | |||
136 Profit for the Year | 25 376.00 | |||
142 Total Equity - Total I | 105 376.00 | |||
156 Loans and similar debts | 169 769.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452.00 | |||
172 Other debts | 24 082.00 | |||
176 Total debts | 195 051.00 | |||
180 Liabilities Total | 300 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 500.00 | |||
195 Of which payables due in more than one year | 144 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 001.00 | 75 001.00 | ||
242 Other external expenses | 7 378.00 | 7 378.00 | ||
250 Staff compensation | 25 773.00 | 25 773.00 | ||
252 Social security contributions | 9 601.00 | 9 601.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 753.00 | 42 753.00 | ||
270 Operating profit | 32 248.00 | 32 248.00 | ||
294 Financial expenses | 1 019.00 | 1 019.00 | ||
306 Income tax's | 5 853.00 | 5 853.00 | ||
310 Profit or loss | 25 376.00 | 25 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 247 500.00 | 247 500.00 | ||
492 Total Fixed Assets (Increases) | 247 500.00 | 247 500.00 | ||
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