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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : CHG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | CHG |
| Siren | 418940748 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3618 |
| Management number | 1998B00735 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 739 236.00 | 364 676.00 | 1 374 560.00 | 1 739 236.00 |
040 Financial Assets | 3 205 589.00 | 3 205 589.00 | 3 205 589.00 | |
044 Total Fixed Assets | 4 944 825.00 | 364 676.00 | 4 580 149.00 | 4 944 825.00 |
080 Sellable securities | 27 210 814.00 | 63 261.00 | 27 147 553.00 | 27 210 814.00 |
084 Cash | 5 937 290.00 | 5 937 290.00 | 5 937 290.00 | |
096 Total Current Assets + Prepaid Expenses | 33 148 104.00 | 63 261.00 | 33 084 843.00 | 33 148 104.00 |
110 Total Assets | 38 092 929.00 | 427 937.00 | 37 664 992.00 | 38 092 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 706 441.00 | |||
134 Retained Earnings | 24 957 107.00 | |||
136 Profit for the Year | 7 331 857.00 | |||
142 Total Equity - Total I | 37 003 789.00 | |||
166 Suppliers and related accounts | 26 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459 326.00 | |||
172 Other debts | 634 773.00 | |||
176 Total debts | 661 203.00 | |||
180 Liabilities Total | 37 664 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 60 999.00 | 60 999.00 | ||
244 Taxes, duties and similar payments | 4 718.00 | 4 718.00 | ||
250 Staff compensation | 6 120.00 | 6 120.00 | ||
252 Social security contributions | 2 462.00 | 2 462.00 | ||
264 Total operating expenses | 74 299.00 | 74 299.00 | ||
270 Operating profit | -74 299.00 | -74 299.00 | ||
280 Financial income | 8 051 824.00 | 8 051 824.00 | ||
294 Financial expenses | 99 827.00 | 99 827.00 | ||
306 Income tax's | 545 841.00 | 545 841.00 | ||
310 Profit or loss | 7 331 857.00 | 7 331 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 739 236.00 | 1 739 236.00 | ||
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