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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : HOLDING CHAMBRIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| Name | HOLDING CHAMBRIAL |
| Siren | 895071496 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 12079 |
| Management number | 2021B00479 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63160 Billom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 186 583.00 | 186 583.00 | 186 583.00 | |
044 Total Fixed Assets | 186 583.00 | 186 583.00 | 186 583.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 15 324.00 | 15 324.00 | 15 324.00 | |
096 Total Current Assets + Prepaid Expenses | 15 358.00 | 15 358.00 | 15 358.00 | |
110 Total Assets | 201 941.00 | 201 941.00 | 201 941.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 040.00 | |||
142 Total Equity - Total I | 29 040.00 | |||
156 Loans and similar debts | 165 555.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 172 901.00 | |||
180 Liabilities Total | 201 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 583.00 | |||
195 Of which payables due in more than one year | 138 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 945.00 | 10 945.00 | ||
244 Taxes, duties and similar payments | 4 193.00 | 4 193.00 | ||
264 Total operating expenses | 15 138.00 | 15 138.00 | ||
270 Operating profit | -15 138.00 | -15 138.00 | ||
280 Financial income | 40 048.00 | 40 048.00 | ||
294 Financial expenses | 869.00 | 869.00 | ||
310 Profit or loss | 24 040.00 | 24 040.00 | ||
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