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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : HOLDING JEROME CHABRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-09-30 | Simplified |
| 2022-07-11 | Public | 2021-09-30 | Simplified |
| 2021-05-17 | Public | 2020-09-30 | Simplified |
| 2020-07-10 | Public | 2019-09-30 | Simplified |
| 2019-05-22 | Public | 2018-09-30 | Simplified |
| 2018-06-19 | Public | 2017-09-30 | Simplified |
| Name | HOLDING JEROME CHABRAT |
| Siren | 824379028 |
| Closing | 2021-09-30 |
| Registry code | 2104 |
| Registration number | 5900 |
| Management number | 2016B01347 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Rouvres-en-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 344.00 | 86 344.00 | 86 344.00 | |
044 Total Fixed Assets | 86 344.00 | 86 344.00 | 86 344.00 | |
072 Receivables – Other | 10 787.00 | 10 787.00 | 10 787.00 | |
084 Cash | 4 041.00 | 4 041.00 | 4 041.00 | |
096 Total Current Assets + Prepaid Expenses | 14 828.00 | 14 828.00 | 14 828.00 | |
110 Total Assets | 101 172.00 | 101 172.00 | 101 172.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 388.00 | |||
136 Profit for the Year | 872.00 | |||
140 Regulated Provisions | 2 123.00 | |||
142 Total Equity - Total I | -4 392.00 | |||
156 Loans and similar debts | 27 222.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 997.00 | |||
172 Other debts | 76 997.00 | |||
176 Total debts | 105 564.00 | |||
180 Liabilities Total | 101 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
242 Other external expenses | 3 174.00 | 3 151.00 | 3 174.00 | |
264 Total operating expenses | 3 174.00 | 3 151.00 | 3 174.00 | |
270 Operating profit | -3 174.00 | -3 151.00 | -3 174.00 | |
280 Financial income | 4 788.00 | 2 663.00 | 4 788.00 | |
294 Financial expenses | 279.00 | 392.00 | 279.00 | |
300 Exceptional expenses | 462.00 | 462.00 | 462.00 | |
310 Profit or loss | 872.00 | -1 341.00 | 872.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 344.00 | 86 344.00 | ||
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