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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : CHG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2022-03-02 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| Name | CHG |
| Siren | 418940748 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18255 |
| Management number | 1998B00735 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 745 052.00 | 364 676.00 | 1 380 376.00 | 1 745 052.00 |
040 Financial Assets | 3 220 895.00 | 3 220 895.00 | 3 220 895.00 | |
044 Total Fixed Assets | 4 965 947.00 | 364 676.00 | 4 601 271.00 | 4 965 947.00 |
080 Sellable securities | 36 481 198.00 | 36 481 198.00 | 36 481 198.00 | |
084 Cash | 20 647 512.00 | 20 647 512.00 | 20 647 512.00 | |
096 Total Current Assets + Prepaid Expenses | 57 128 710.00 | 57 128 710.00 | 57 128 710.00 | |
110 Total Assets | 62 094 657.00 | 364 676.00 | 61 729 981.00 | 62 094 657.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 706 441.00 | |||
134 Retained Earnings | 31 288 964.00 | |||
136 Profit for the Year | 24 667 190.00 | |||
142 Total Equity - Total I | 60 670 979.00 | |||
166 Suppliers and related accounts | 36 613.00 | |||
172 Other debts | 1 022 389.00 | |||
176 Total debts | 1 059 002.00 | |||
180 Liabilities Total | 61 729 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 74 130.00 | 74 130.00 | ||
244 Taxes, duties and similar payments | 4 897.00 | 4 897.00 | ||
250 Staff compensation | 6 180.00 | 6 180.00 | ||
252 Social security contributions | 3 562.00 | 3 562.00 | ||
264 Total operating expenses | 88 769.00 | 88 769.00 | ||
270 Operating profit | -88 768.00 | -88 768.00 | ||
280 Financial income | 25 654 709.00 | 25 654 709.00 | ||
294 Financial expenses | 19 638.00 | 19 638.00 | ||
306 Income tax's | 879 113.00 | 879 113.00 | ||
310 Profit or loss | 24 667 190.00 | 24 667 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 816.00 | 5 816.00 | ||
490 Total Fixed Assets (Gross Value) | 4 960 131.00 | 4 960 131.00 | ||
492 Total Fixed Assets (Increases) | 5 816.00 | 5 816.00 | ||
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