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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CHASSUA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CHASSUA HOLDING |
| Siren | 452471535 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 8108 |
| Management number | 2004B00184 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21600 Longvic |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 347 056.00 | 347 056.00 | 347 056.00 | |
BZ Other receivables | 15 899.00 | 15 899.00 | 15 899.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 15 923.00 | 15 923.00 | 15 923.00 | |
CO Grand total (0 to V) | 362 979.00 | 362 979.00 | 362 979.00 | |
CU Other investments | 347 056.00 | 347 056.00 | 347 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DE Statutory or contractual reserves | 355 555.00 | 356 382.00 | 355 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -826.00 | -828.00 | -826.00 | |
DL TOTAL (I) | 362 979.00 | 363 805.00 | 362 979.00 | |
EE Grand total (I to V) | 362 979.00 | 363 805.00 | 362 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 826.00 | |||
GF Total Operating Expenses (II) | 826.00 | |||
GG - OPERATING RESULT (I - II) | -826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 826.00 | 828.00 | 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -826.00 | -828.00 | -826.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 15 899.00 | 15 899.00 | 15 899.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 899.00 | 15 899.00 | 15 899.00 | |
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