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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : CHG INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| 2021-11-29 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHG INVESTISSEMENT |
| Siren | 533639324 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2221 |
| Management number | 2011B00391 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 269 250.00 | 4 269 250.00 | 4 269 250.00 | |
044 Total Fixed Assets | 4 269 250.00 | 4 269 250.00 | 4 269 250.00 | |
072 Receivables – Other | 145 766.00 | 145 766.00 | 145 766.00 | |
084 Cash | 4 639.00 | 4 639.00 | 4 639.00 | |
096 Total Current Assets + Prepaid Expenses | 150 405.00 | 150 405.00 | 150 405.00 | |
110 Total Assets | 4 419 655.00 | 4 419 655.00 | 4 419 655.00 | |
120 Share or Individual Capital | 1 914 040.00 | |||
126 Legal Reserve | 191 404.00 | |||
132 Other Reserves | 1 572 604.00 | |||
136 Profit for the Year | 528 024.00 | |||
142 Total Equity - Total I | 4 206 071.00 | |||
156 Loans and similar debts | 2 136.00 | |||
166 Suppliers and related accounts | 913.00 | |||
172 Other debts | 210 535.00 | |||
176 Total debts | 213 583.00 | |||
180 Liabilities Total | 4 419 655.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 152.00 | 36 152.00 | ||
484 DECREASES Financial Assets | 4 269 250.00 | 4 269 250.00 | ||
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