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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : HOLDING CHEVALLIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | HOLDING CHEVALLIER |
| Siren | 889930855 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 4985 |
| Management number | 2020B00651 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88220 Dounoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 394 850.00 | 1 394 850.00 | 1 394 850.00 | |
044 Total Fixed Assets | 1 394 850.00 | 1 394 850.00 | 1 394 850.00 | |
084 Cash | 14 580.00 | 14 580.00 | 14 580.00 | |
096 Total Current Assets + Prepaid Expenses | 14 580.00 | 14 580.00 | 14 580.00 | |
110 Total Assets | 1 409 430.00 | 1 409 430.00 | 1 409 430.00 | |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -6 853.00 | |||
140 Regulated Provisions | 872.00 | |||
142 Total Equity - Total I | 64 019.00 | |||
156 Loans and similar debts | 1 343 431.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
176 Total debts | 1 345 411.00 | |||
180 Liabilities Total | 1 409 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 394 850.00 | |||
195 Of which payables due in more than one year | 510 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 748.00 | 4 748.00 | ||
264 Total operating expenses | 4 748.00 | 4 748.00 | ||
270 Operating profit | -4 748.00 | -4 748.00 | ||
294 Financial expenses | 1 233.00 | 1 233.00 | ||
300 Exceptional expenses | 872.00 | 872.00 | ||
310 Profit or loss | -6 853.00 | -6 853.00 | ||
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