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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : HOLDING CHATENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Complete |
| Name | HOLDING CHATENET |
| Siren | 893981167 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1664 |
| Management number | 2021B00144 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 043.00 | 883.00 | 160.00 | 1 043.00 |
BJ TOTAL (I) | 1 233 373.00 | 883.00 | 1 232 490.00 | 1 233 373.00 |
BZ Other receivables | 27 210.00 | 27 210.00 | 27 210.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 28 210.00 | 28 210.00 | 28 210.00 | |
CO Grand total (0 to V) | 1 261 583.00 | 883.00 | 1 260 700.00 | 1 261 583.00 |
CS Evaluated investments - equity method | 1 232 330.00 | 1 232 330.00 | 1 232 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 231 350.00 | 1 231 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 604.00 | 12 604.00 | ||
DL TOTAL (I) | 1 243 954.00 | 1 243 954.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 278.00 | 278.00 | ||
DX Trade payables and related accounts | 9 780.00 | 9 780.00 | ||
DY Tax and social security liabilities | 6 649.00 | 6 649.00 | ||
EC TOTAL (IV) | 16 746.00 | 16 746.00 | ||
EE Grand total (I to V) | 1 260 700.00 | 1 260 700.00 | ||
EI Including equity loans | 278.00 | 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 100.00 | 23 100.00 | 23 100.00 | |
FJ Net sales | 23 100.00 | 23 100.00 | 23 100.00 | |
FR Total operating income (I) | 23 100.00 | |||
FW Other purchases and external expenses | 7 389.00 | |||
GA Operating Expenses - Depreciation and Amortization | 883.00 | |||
GF Total Operating Expenses (II) | 8 272.00 | |||
GG - OPERATING RESULT (I - II) | 14 828.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 828.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 224.00 | 2 224.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 100.00 | 23 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 496.00 | 10 496.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 604.00 | 12 604.00 | ||
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