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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : HOLDING CHEVALIER INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-06-30 | Simplified |
| Name | HOLDING CHEVALIER INVESTISSEMENTS |
| Siren | 909289944 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/001149 |
| Management number | 2022B00110 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 196 760.00 | 196 760.00 | 196 760.00 | |
096 Total Current Assets + Prepaid Expenses | 196 760.00 | 196 760.00 | 196 760.00 | |
110 Total Assets | 396 760.00 | 396 760.00 | 396 760.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 193 958.00 | |||
142 Total Equity - Total I | 393 958.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
172 Other debts | 699.00 | |||
176 Total debts | 2 801.00 | |||
180 Liabilities Total | 396 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 342.00 | 5 342.00 | ||
264 Total operating expenses | 5 342.00 | 5 342.00 | ||
270 Operating profit | -5 342.00 | -5 342.00 | ||
280 Financial income | 200 000.00 | 200 000.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 193 958.00 | 193 958.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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