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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : CHAVIC 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | CHAVIC 66 |
| Siren | 880031943 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005253 |
| Management number | 2019B01792 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 168 000.00 | 168 000.00 | 168 000.00 | |
044 Total Fixed Assets | 168 000.00 | 168 000.00 | 168 000.00 | |
084 Cash | 22 980.00 | 22 980.00 | 22 980.00 | |
096 Total Current Assets + Prepaid Expenses | 22 980.00 | 22 980.00 | 22 980.00 | |
110 Total Assets | 190 980.00 | 190 980.00 | 190 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 014.00 | |||
136 Profit for the Year | 43 991.00 | |||
142 Total Equity - Total I | 38 977.00 | |||
156 Loans and similar debts | 147 791.00 | |||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 152 003.00 | |||
180 Liabilities Total | 190 980.00 | |||
195 Of which payables due in more than one year | 125 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 630.00 | 4 251.00 | 2 630.00 | |
264 Total operating expenses | 2 630.00 | 4 251.00 | 2 630.00 | |
270 Operating profit | -2 630.00 | -4 251.00 | -2 630.00 | |
280 Financial income | 49 000.00 | 1.00 | 49 000.00 | |
294 Financial expenses | 2 379.00 | 1 764.00 | 2 379.00 | |
310 Profit or loss | 43 991.00 | -6 014.00 | 43 991.00 | |
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