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C HOME > CORPORATES > CHANORGA IMMO > BALANCE SHEET ( 2022-06-30)

THE LIST OF BALANCE SHEET : CHANORGA IMMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-30 Public 2021-12-31 Simplified
2022-04-26 Public 2020-12-31 Simplified
2020-08-27 Public 2019-12-31 Simplified
2019-04-11 Public 2017-12-31 Simplified
2018-03-12 Public 2016-12-31 Simplified
2017-02-01 Public 2015-12-31 Simplified
NameCHANORGA IMMO
Siren477887954
Closing2021-12-31
Registry code 7802
Registration number 11920
Management number2004B02089
Activity code 7120B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95320 Saint-Leu-la-Forêt
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 11 931.00 11 931.00 11 931.00
040 Financial Assets 240.00 240.00 240.00
044 Total Fixed Assets 12 171.00 11 931.00 240.00 12 171.00
068 Receivables – Trade and related accounts 28 672.00 28 672.00 28 672.00
072 Receivables – Other 2 561.00 2 563.00 2 561.00
084 Cash 1 692.00 1 692.00 1 692.00
096 Total Current Assets + Prepaid Expenses 32 925.00 32 925.00 32 925.00
110 Total Assets 45 097.00 11 931.00 33 165.00 45 097.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 252.00
136 Profit for the Year 1 320.00
142 Total Equity - Total I 9 823.00
166 Suppliers and related accounts 1 236.00
169 Other debts including current accounts of partners for fiscal year N 17 388.00
172 Other debts 22 106.00
176 Total debts 23 342.00
180 Liabilities Total 33 165.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 863.00 16 863.00
232 Total operating income excluding VAT 16 863.00 16 863.00
242 Other external expenses 8 158.00 8 158.00
243 (including business tax) 305.00 305.00
244 Taxes, duties and similar payments 483.00 483.00
250 Staff compensation 3 900.00 3 900.00
252 Social security contributions 3 640.00 3 640.00
264 Total operating expenses 16 182.00 16 182.00
270 Operating profit 680.00 680.00
290 Exceptional income 640.00 640.00
310 Profit or loss 1 320.00 1 320.00

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