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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : CHIARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | CHIARA |
| Siren | 815403118 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8982 |
| Management number | 2016B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Rians |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 187 723.00 | 187 723.00 | 187 723.00 | |
BZ Other receivables | 415.00 | 415.00 | 415.00 | |
CF Cash and cash equivalents | 91 615.00 | 91 615.00 | 91 615.00 | |
CJ TOTAL (II) | 92 030.00 | 92 030.00 | 92 030.00 | |
CO Grand total (0 to V) | 279 753.00 | 279 753.00 | 279 753.00 | |
CU Other investments | 187 723.00 | 187 723.00 | 187 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 139 271.00 | 141 929.00 | 139 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 277.00 | -2 657.00 | 48 277.00 | |
DL TOTAL (I) | 275 548.00 | 227 271.00 | 275 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 204.00 | 6 204.00 | 4 204.00 | |
DX Trade payables and related accounts | 600.00 | |||
EC TOTAL (IV) | 4 204.00 | 6 804.00 | 4 204.00 | |
EE Grand total (I to V) | 279 753.00 | 234 075.00 | 279 753.00 | |
EG Accrued income and payables due within one year | 4 204.00 | 600.00 | 4 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 503.00 | |||
GF Total Operating Expenses (II) | 1 503.00 | |||
GG - OPERATING RESULT (I - II) | -1 503.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 220.00 | |||
GU Total financial expenses (VI) | 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 780.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 723.00 | 2 657.00 | 1 723.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 277.00 | -2 657.00 | 48 277.00 | |
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