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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : CHABATZ D'ENTRAR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-08-30 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | CHABATZ D'ENTRAR HOLDING |
| Siren | 512866666 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 13916 |
| Management number | 2019B02806 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35520 La Mézière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 6 993.00 | 6 993.00 | 6 993.00 | |
072 Receivables – Other | 119 514.00 | 119 514.00 | 119 514.00 | |
084 Cash | 128 510.00 | 128 510.00 | 128 510.00 | |
096 Total Current Assets + Prepaid Expenses | 255 017.00 | 255 017.00 | 255 017.00 | |
110 Total Assets | 255 212.00 | 255 212.00 | 255 212.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 242 116.00 | |||
136 Profit for the Year | -22 348.00 | |||
142 Total Equity - Total I | 220 868.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 529.00 | |||
172 Other debts | 33 815.00 | |||
176 Total debts | 34 344.00 | |||
180 Liabilities Total | 255 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 943.00 | 1 943.00 | 1 943.00 | |
230 Other income | 2 047.00 | |||
232 Total operating income excluding VAT | 1 943.00 | 3 990.00 | 1 943.00 | |
242 Other external expenses | 3 439.00 | 3 671.00 | 3 439.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 2 522.00 | 1 231.00 | 2 522.00 | |
250 Staff compensation | 29 527.00 | 29 527.00 | ||
252 Social security contributions | 10 303.00 | 1 560.00 | 10 303.00 | |
264 Total operating expenses | 45 791.00 | 6 462.00 | 45 791.00 | |
270 Operating profit | -43 848.00 | -2 472.00 | -43 848.00 | |
280 Financial income | 21 500.00 | 22 030.00 | 21 500.00 | |
310 Profit or loss | -22 348.00 | 19 558.00 | -22 348.00 | |
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