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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : La Holding du Caméléon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| Name | La Holding du Caméléon |
| Siren | 840862270 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 237 |
| Management number | 2018D04077 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 979 569.00 | 9 979 569.00 | 9 979 569.00 | |
044 Total Fixed Assets | 9 979 569.00 | 9 979 569.00 | 9 979 569.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 477 363.00 | 477 363.00 | 477 363.00 | |
096 Total Current Assets + Prepaid Expenses | 478 092.00 | 478 092.00 | 478 092.00 | |
110 Total Assets | 10 457 661.00 | 10 457 661.00 | 10 457 661.00 | |
120 Share or Individual Capital | 9 077 430.00 | |||
126 Legal Reserve | 37 032.00 | |||
132 Other Reserves | 553 603.00 | |||
136 Profit for the Year | 736 505.00 | |||
140 Regulated Provisions | 3 398.00 | |||
142 Total Equity - Total I | 10 407 968.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | -1 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 948.00 | |||
172 Other debts | 50 948.00 | |||
176 Total debts | 49 693.00 | |||
180 Liabilities Total | 10 457 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 814 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 491.00 | 2 774.00 | 7 491.00 | |
264 Total operating expenses | 7 491.00 | 2 774.00 | 7 491.00 | |
270 Operating profit | -7 491.00 | -2 774.00 | -7 491.00 | |
280 Financial income | 749 849.00 | 750 206.00 | 749 849.00 | |
300 Exceptional expenses | 1 590.00 | 1 808.00 | 1 590.00 | |
306 Income tax's | 4 262.00 | 4 990.00 | 4 262.00 | |
310 Profit or loss | 736 505.00 | 740 635.00 | 736 505.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 814 740.00 | 814 740.00 | ||
484 DECREASES Financial Assets | 2 799.00 | 2 799.00 | ||
490 Total Fixed Assets (Gross Value) | 9 167 628.00 | 9 167 628.00 | ||
492 Total Fixed Assets (Increases) | 814 740.00 | 814 740.00 | ||
494 Total Fixed Assets (Decreases) | 2 799.00 | 2 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 590.00 | 1 590.00 | ||
682 INCREASES Total Statement of Provisions | 1 590.00 | 1 590.00 | ||
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