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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CHIRON INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| Name | CHIRON INVESTISSEMENTS |
| Siren | 893383927 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114860 |
| Management number | 2021B02403 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 743 627.00 | 6 743 627.00 | 6 743 627.00 | |
AP Buildings | 10 466 373.00 | 159 254.00 | 10 307 119.00 | 10 466 373.00 |
BJ TOTAL (I) | 17 210 000.00 | 159 254.00 | 17 050 746.00 | 17 210 000.00 |
BX Customers and related accounts | 433 141.00 | 39 565.00 | 393 575.00 | 433 141.00 |
BZ Other receivables | 692 438.00 | 692 438.00 | 692 438.00 | |
CD Marketable securities | 1 502 173.00 | 1 502 173.00 | 1 502 173.00 | |
CF Cash and cash equivalents | 233 496.00 | 233 496.00 | 233 496.00 | |
CJ TOTAL (II) | 2 861 248.00 | 39 565.00 | 2 821 682.00 | 2 861 248.00 |
CO Grand total (0 to V) | 20 071 248.00 | 198 819.00 | 19 872 428.00 | 20 071 248.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DC Revaluation differences | 3 701 582.00 | 3 701 582.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 344 100.00 | 344 100.00 | ||
DL TOTAL (I) | 4 055 682.00 | 4 055 682.00 | ||
DT Other Bond Issues | 1 529 836.00 | 1 529 836.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 152 742.00 | 12 152 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 248 711.00 | 248 711.00 | ||
DW Advances and down payments received on current orders | 102 057.00 | 102 057.00 | ||
DX Trade payables and related accounts | 304 699.00 | 304 699.00 | ||
DY Tax and social security liabilities | 200 164.00 | 200 164.00 | ||
EA Other liabilities | 1 278 538.00 | 1 278 538.00 | ||
EC TOTAL (IV) | 15 816 746.00 | 15 816 746.00 | ||
EE Grand total (I to V) | 19 872 428.00 | 19 872 428.00 | ||
EG Accrued income and payables due within one year | 4 306 526.00 | 4 306 526.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 278.00 | 278.00 | ||
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