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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : CHANTEREAU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2021-06-30 | Simplified |
| 2020-11-27 | Public | 2020-06-30 | Simplified |
| Name | CHANTEREAU HOLDING |
| Siren | 853999837 |
| Closing | 2020-06-30 |
| Registry code | 6403 |
| Registration number | 7414 |
| Management number | 2019B00749 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Sendets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 820.00 | 66 820.00 | 66 820.00 | |
044 Total Fixed Assets | 66 820.00 | 66 820.00 | 66 820.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
096 Total Current Assets + Prepaid Expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
110 Total Assets | 68 422.00 | 68 422.00 | 68 422.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 21 642.00 | |||
142 Total Equity - Total I | 23 142.00 | |||
156 Loans and similar debts | 44 844.00 | |||
166 Suppliers and related accounts | 435.00 | |||
176 Total debts | 45 279.00 | |||
180 Liabilities Total | 68 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 820.00 | |||
195 Of which payables due in more than one year | 22 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 283.00 | 2 283.00 | ||
250 Staff compensation | 218.00 | 218.00 | ||
264 Total operating expenses | 2 501.00 | 2 501.00 | ||
270 Operating profit | -2 501.00 | -2 501.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 832.00 | 832.00 | ||
310 Profit or loss | 21 642.00 | 21 642.00 | ||
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