Grow your business safely with HOLDING CHIERICI
All the information you need about HOLDING CHIERICI to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING CHIERICI >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : HOLDING CHIERICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | HOLDING CHIERICI |
| Siren | 884388562 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 5605 |
| Management number | 2020B00305 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12850 Onet-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 332 343.00 | 332 343.00 | 332 343.00 | |
044 Total Fixed Assets | 332 343.00 | 332 343.00 | 332 343.00 | |
084 Cash | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 333 265.00 | 333 265.00 | 333 265.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 715.00 | |||
140 Regulated Provisions | 6 703.00 | |||
142 Total Equity - Total I | 35 417.00 | |||
156 Loans and similar debts | 286 170.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 390.00 | |||
172 Other debts | 11 390.00 | |||
176 Total debts | 297 847.00 | |||
180 Liabilities Total | 333 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 343.00 | |||
195 Of which payables due in more than one year | 187 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 103.00 | 2 103.00 | ||
264 Total operating expenses | 2 103.00 | 2 103.00 | ||
270 Operating profit | -2 103.00 | -2 103.00 | ||
280 Financial income | 42 000.00 | 42 000.00 | ||
294 Financial expenses | 5 479.00 | 5 479.00 | ||
300 Exceptional expenses | 6 703.00 | 6 703.00 | ||
310 Profit or loss | 27 715.00 | 27 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 332 343.00 | 332 343.00 | ||
492 Total Fixed Assets (Increases) | 332 343.00 | 332 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 703.00 | 6 703.00 | ||
682 INCREASES Total Statement of Provisions | 6 703.00 | 6 703.00 | ||
all companies in France
Complete and comprehensive database.
