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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : HOLDING HUGUET-CHARTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| Name | HOLDING HUGUET-CHARTIER |
| Siren | 850991332 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/007956 |
| Management number | 2019B01399 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 21 800.00 | 21 800.00 | 21 800.00 | |
CF Cash and cash equivalents | 275.00 | 275.00 | 275.00 | |
CJ TOTAL (II) | 275.00 | 275.00 | 275.00 | |
CO Grand total (0 to V) | 22 075.00 | 22 075.00 | 22 075.00 | |
CU Other investments | 21 800.00 | 21 800.00 | 21 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 846.00 | -192.00 | -1 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 379.00 | -1 654.00 | -2 379.00 | |
DL TOTAL (I) | -3 225.00 | -846.00 | -3 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 757.00 | 22 757.00 | 24 757.00 | |
DX Trade payables and related accounts | 543.00 | 543.00 | ||
EC TOTAL (IV) | 25 300.00 | 22 757.00 | 25 300.00 | |
EE Grand total (I to V) | 22 075.00 | 21 911.00 | 22 075.00 | |
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