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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : HOLDING CHAIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| Name | HOLDING CHAIZE |
| Siren | 900579657 |
| Closing | 2022-03-31 |
| Registry code | 0603 |
| Registration number | B2022/005705 |
| Management number | 2021B00692 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
044 Total Fixed Assets | 700 000.00 | 700 000.00 | 700 000.00 | |
072 Receivables – Other | 26 576.00 | 26 576.00 | 26 576.00 | |
096 Total Current Assets + Prepaid Expenses | 26 576.00 | 26 576.00 | 26 576.00 | |
110 Total Assets | 726 576.00 | 726 576.00 | 726 576.00 | |
120 Share or Individual Capital | 700 000.00 | |||
136 Profit for the Year | -3 931.00 | |||
142 Total Equity - Total I | 696 069.00 | |||
172 Other debts | 30 506.00 | |||
176 Total debts | 30 506.00 | |||
180 Liabilities Total | 726 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 931.00 | 3 931.00 | ||
264 Total operating expenses | 3 931.00 | 3 931.00 | ||
270 Operating profit | -3 931.00 | -3 931.00 | ||
310 Profit or loss | -3 931.00 | -3 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700 000.00 | 700 000.00 | ||
492 Total Fixed Assets (Increases) | 700 000.00 | 700 000.00 | ||
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