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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : HOLDING CHANEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Complete |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-05-10 | Public | 2020-06-30 | Complete |
| 2020-01-08 | Public | 2019-06-30 | Complete |
| 2019-02-21 | Public | 2016-06-30 | Complete |
| 2019-01-24 | Public | 2018-06-30 | Complete |
| Name | HOLDING CHANEZ |
| Siren | 513611814 |
| Closing | 2021-06-30 |
| Registry code | 2501 |
| Registration number | 1169 |
| Management number | 2009B00369 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25770 Franois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 964 000.00 | 1 964 000.00 | 1 964 000.00 | |
044 Total Fixed Assets | 1 964 000.00 | 1 964 000.00 | 1 964 000.00 | |
072 Receivables – Other | 548 540.00 | 548 540.00 | 548 540.00 | |
084 Cash | 1 741 522.00 | 1 741 522.00 | 1 741 522.00 | |
096 Total Current Assets + Prepaid Expenses | 2 290 061.00 | 2 290 061.00 | 2 290 061.00 | |
110 Total Assets | 4 254 061.00 | 4 254 061.00 | 4 254 061.00 | |
120 Share or Individual Capital | 972 000.00 | |||
126 Legal Reserve | 97 200.00 | |||
132 Other Reserves | 2 364 788.00 | |||
136 Profit for the Year | 794 055.00 | |||
142 Total Equity - Total I | 4 228 043.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 869.00 | |||
172 Other debts | 25 149.00 | |||
176 Total debts | 26 018.00 | |||
180 Liabilities Total | 4 254 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 277.00 | 1 854.00 | 1 277.00 | |
264 Total operating expenses | 1 277.00 | 1 854.00 | 1 277.00 | |
270 Operating profit | -1 277.00 | -1 854.00 | -1 277.00 | |
280 Financial income | 798 248.00 | 627 063.00 | 798 248.00 | |
294 Financial expenses | 4 877.00 | |||
306 Income tax's | 2 916.00 | 981.00 | 2 916.00 | |
310 Profit or loss | 794 055.00 | 619 350.00 | 794 055.00 | |
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