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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : HOLDING CHAMBIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-10 | Partially confidential | 2019-09-30 | Complete |
| Name | HOLDING CHAMBIN |
| Siren | 830580361 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 969 |
| Management number | 2017B00382 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Farges-lès-Chalon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1.00 | |||
AT Other tangible assets | 1.00 | |||
BJ TOTAL (I) | 108 464.00 | 108 464.00 | 108 464.00 | |
BZ Other receivables | 754.00 | 754.00 | 754.00 | |
CF Cash and cash equivalents | 245.00 | 245.00 | 245.00 | |
CJ TOTAL (II) | 999.00 | 1.00 | 999.00 | 999.00 |
CO Grand total (0 to V) | 109 463.00 | 109 463.00 | 109 463.00 | |
CU Other investments | 108 464.00 | 108 464.00 | 108 464.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 22 235.00 | 22 235.00 | ||
DH Retained earnings | 10 119.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 224.00 | 12 215.00 | 11 224.00 | |
DL TOTAL (I) | 34 560.00 | 23 335.00 | 34 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 001.00 | 76 521.00 | 61 001.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 686.00 | 8 547.00 | 12 686.00 | |
DX Trade payables and related accounts | 1 036.00 | 312.00 | 1 036.00 | |
DY Tax and social security liabilities | 179.00 | 75.00 | 179.00 | |
EC TOTAL (IV) | 74 903.00 | 85 455.00 | 74 903.00 | |
EE Grand total (I to V) | 109 463.00 | 108 791.00 | 109 463.00 | |
EI Including equity loans | 12 686.00 | 12 686.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 037.00 | 1 037.00 | 1 037.00 | |
VH Loans with a maturity of more than one year at origin | 61 001.00 | 61 001.00 | 61 001.00 | |
VI Group and Associates | 12 686.00 | 12 686.00 | 12 686.00 | |
VQ Other Taxes, Duties, and Similar Debts | 179.00 | 179.00 | 179.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 903.00 | 13 902.00 | 61 001.00 | 74 903.00 |
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