Grow your business safely with CHS CONSEILS
All the information you need about CHS CONSEILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHS CONSEILS >
BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : CHS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-01 | Partially confidential | 2015-12-31 | Complete |
| Name | CHS CONSEILS |
| Siren | 518084900 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8635 |
| Management number | 2009B20598 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 634.00 | 27 634.00 | 27 634.00 | |
AH Goodwill | 540 000.00 | 540 000.00 | 540 000.00 | |
AT Other tangible assets | 11 991.00 | 10 760.00 | 1 231.00 | 11 991.00 |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 588 625.00 | 38 394.00 | 550 231.00 | 588 625.00 |
BX Customers and related accounts | 344 670.00 | 29 823.00 | 314 847.00 | 344 670.00 |
BZ Other receivables | 10 497.00 | 10 497.00 | 10 497.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CH Prepaid expenses | 15 706.00 | 15 706.00 | 15 706.00 | |
CJ TOTAL (II) | 370 972.00 | 29 823.00 | 341 149.00 | 370 972.00 |
CO Grand total (0 to V) | 959 597.00 | 68 217.00 | 891 380.00 | 959 597.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 455 000.00 | 455 000.00 | ||
DD Legal reserve (1) | 1 759.00 | 1 759.00 | ||
DH Retained earnings | 41 578.00 | 41 578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 769.00 | -107 769.00 | ||
DL TOTAL (I) | 390 568.00 | 390 568.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 006.00 | 102 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 964.00 | 4 964.00 | ||
DX Trade payables and related accounts | 35 363.00 | 35 363.00 | ||
DY Tax and social security liabilities | 292 028.00 | 292 028.00 | ||
EA Other liabilities | 66 451.00 | 66 451.00 | ||
EC TOTAL (IV) | 500 812.00 | 500 812.00 | ||
EE Grand total (I to V) | 891 380.00 | 891 380.00 | ||
EG Accrued income and payables due within one year | 500 812.00 | 500 812.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 102 006.00 | 102 006.00 | ||
all companies in France
Complete and comprehensive database.
