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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : SARL HOLDING CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | SARL HOLDING CHLOE |
| Siren | 815258330 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 4045 |
| Management number | 2015B00414 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 BALAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 199 200.00 | 199 200.00 | 199 200.00 | |
084 Cash | 5 160.00 | 5 160.00 | 5 160.00 | |
096 Total Current Assets + Prepaid Expenses | 204 360.00 | 204 360.00 | 204 360.00 | |
110 Total Assets | 204 360.00 | 204 360.00 | 204 360.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 187 010.00 | |||
134 Retained Earnings | -1 675.00 | |||
136 Profit for the Year | -1 675.00 | |||
142 Total Equity - Total I | 185 445.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 340.00 | |||
172 Other debts | 18 340.00 | |||
176 Total debts | 18 916.00 | |||
180 Liabilities Total | 204 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 675.00 | 1 675.00 | ||
264 Total operating expenses | 1 675.00 | 1 675.00 | ||
270 Operating profit | -1 675.00 | -1 675.00 | ||
310 Profit or loss | -1 675.00 | -1 675.00 | ||
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