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BALANCE SHEET (
2021-07-23)
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 | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007622 |
| Management number | 2019B00936 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-07-23 |
| 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 | 3 688.00 | 3 688.00 | 3 688.00 | |
084 Cash | 55 465.00 | 55 465.00 | 55 465.00 | |
096 Total Current Assets + Prepaid Expenses | 59 153.00 | 59 153.00 | 59 153.00 | |
110 Total Assets | 306 653.00 | 306 653.00 | 306 653.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 269.00 | |||
132 Other Reserves | 24 107.00 | |||
136 Profit for the Year | 35 558.00 | |||
142 Total Equity - Total I | 140 934.00 | |||
156 Loans and similar debts | 144 970.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 20 749.00 | |||
176 Total debts | 165 720.00 | |||
180 Liabilities Total | 306 653.00 | |||
195 Of which payables due in more than one year | 119 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 200.00 | 75 000.00 | 181 200.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 181 201.00 | 75 001.00 | 181 201.00 | |
242 Other external expenses | 5 554.00 | 7 378.00 | 5 554.00 | |
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 94 608.00 | 25 773.00 | 94 608.00 | |
252 Social security contributions | 35 385.00 | 9 601.00 | 35 385.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 136 496.00 | 42 753.00 | 136 496.00 | |
270 Operating profit | 44 705.00 | 32 248.00 | 44 705.00 | |
294 Financial expenses | 2 202.00 | 1 019.00 | 2 202.00 | |
306 Income tax's | 6 945.00 | 5 853.00 | 6 945.00 | |
310 Profit or loss | 35 558.00 | 25 376.00 | 35 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 247 500.00 | 247 500.00 | ||
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