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H HOME > CORPORATES > HOLDING CHAVOT MAUDUIT > BALANCE SHEET ( 2021-03-05)

THE LIST OF BALANCE SHEET : HOLDING CHAVOT MAUDUIT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-05 Public 2020-09-30 Simplified
2020-08-28 Public 2019-09-30 Simplified
2019-03-06 Public 2018-09-30 Simplified
2017-04-27 Public 2016-09-30 Simplified
NameHOLDING CHAVOT MAUDUIT
Siren507467645
Closing2020-09-30
Registry code 6901
Registration number B2021/007350
Management number2008B03958
Activity code 6420Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69330 MEYZIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 150 000.00 150 000.00 150 000.00
044 Total Fixed Assets 150 000.00 150 000.00 150 000.00
084 Cash 1 576.00 1 576.00 1 576.00
096 Total Current Assets + Prepaid Expenses 1 576.00 1 576.00 1 576.00
110 Total Assets 151 576.00 151 576.00 151 576.00
120 Share or Individual Capital 7 000.00
126 Legal Reserve 700.00
132 Other Reserves 139 234.00
134 Retained Earnings -7 109.00
136 Profit for the Year -3 777.00
142 Total Equity - Total I 136 047.00
166 Suppliers and related accounts 1 000.00
172 Other debts 14 528.00
176 Total debts 15 528.00
180 Liabilities Total 151 576.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 635.00 3 529.00 3 635.00
244 Taxes, duties and similar payments 44.00
262 Other expenses 1.00 1.00
264 Total operating expenses 3 636.00 3 573.00 3 636.00
270 Operating profit -3 636.00 -3 573.00 -3 636.00
294 Financial expenses 141.00 111.00 141.00
310 Profit or loss -3 777.00 -3 684.00 -3 777.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 150 000.00 150 000.00

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