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THE LIST OF BALANCE SHEET : CHAPI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-23 Public 2020-12-31 Complete
NameCHAPI
Siren889554754
Closing2020-12-31
Registry code 3302
Registration number 7731
Management number2020B04658
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2022-03-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33770 Salles
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 400.00 400.00 400.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 000.00 1 000.00 1 000.00
CO Grand total (0 to V) 1 400.00 1 400.00 1 400.00
CU Other investments 400.00 400.00 400.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DL TOTAL (I) 1 000.00 1 000.00
DV Miscellaneous Loans and Financial Debts (4) 400.00 400.00
EC TOTAL (IV) 400.00 400.00
EE Grand total (I to V) 1 400.00 1 400.00
EG Accrued income and payables due within one year 400.00 400.00
EI Including equity loans 400.00 400.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 080.00
GF Total Operating Expenses (II) 1 080.00
GG - OPERATING RESULT (I - II) -1 080.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 080.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 1 080.00 1 080.00
HD Total exceptional income (VII) 1 080.00 1 080.00
HI - EXCEPTIONAL RESULT (VII - VIII) 1 080.00 1 080.00
HL TOTAL REVENUE (I + III + V + VII) 1 080.00 1 080.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 080.00 1 080.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 400.00
I3 DECREASES Total Financial Fixed Assets 400.00
I4 DECREASES Grand Total 400.00
LQ ACQUISITIONS Total Financial Fixed Assets 400.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 400.00 400.00 400.00
VY TOTAL – STATEMENT OF LIABILITIES 400.00 400.00 400.00

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