Grow your business safely with CHG INVESTISSEMENT
All the information you need about CHG INVESTISSEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHG INVESTISSEMENT >
BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CHG INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHG INVESTISSEMENT |
| Siren | 533639324 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 6269 |
| Management number | 2011B00391 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 073 635.00 | 4 073 635.00 | 4 073 635.00 | |
044 Total Fixed Assets | 4 073 635.00 | 4 073 635.00 | 4 073 635.00 | |
072 Receivables – Other | 1 213.00 | 1 213.00 | 1 213.00 | |
080 Sellable securities | ||||
084 Cash | 274 238.00 | 274 238.00 | 274 238.00 | |
096 Total Current Assets + Prepaid Expenses | 275 451.00 | 275 451.00 | 275 451.00 | |
110 Total Assets | 4 349 086.00 | 4 349 086.00 | 4 349 086.00 | |
120 Share or Individual Capital | 1 914 040.00 | |||
126 Legal Reserve | 191 404.00 | |||
132 Other Reserves | 1 441 820.00 | |||
136 Profit for the Year | 176 282.00 | |||
142 Total Equity - Total I | 3 723 546.00 | |||
156 Loans and similar debts | 624 630.00 | |||
166 Suppliers and related accounts | 910.00 | |||
176 Total debts | 625 540.00 | |||
180 Liabilities Total | 4 349 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45 688.00 | 62 578.00 | 45 688.00 | |
244 Taxes, duties and similar payments | 191.00 | 345.00 | 191.00 | |
252 Social security contributions | 1 147.00 | 1 322.00 | 1 147.00 | |
264 Total operating expenses | 47 025.00 | 64 245.00 | 47 025.00 | |
270 Operating profit | -47 025.00 | -64 245.00 | -47 025.00 | |
280 Financial income | 232 120.00 | 780 669.00 | 232 120.00 | |
294 Financial expenses | 8 813.00 | 6 171.00 | 8 813.00 | |
310 Profit or loss | 176 282.00 | 710 252.00 | 176 282.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 497 500.00 | 497 500.00 | ||
484 DECREASES Financial Assets | 567.00 | 567.00 | ||
490 Total Fixed Assets (Gross Value) | 3 576 702.00 | 3 576 702.00 | ||
492 Total Fixed Assets (Increases) | 497 500.00 | 497 500.00 | ||
494 Total Fixed Assets (Decreases) | 567.00 | 567.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 960.00 | 1 960.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 1 960.00 | 1 960.00 | ||
682 INCREASES Total Statement of Provisions | 1 960.00 | 1 960.00 | ||
684 DECREASES in Total Provisions Statement | 1 960.00 | 1 960.00 | ||
all companies in France
Complete and comprehensive database.
