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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : CHDR GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | CHDR GESTION |
| Siren | 800355141 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4524 |
| Management number | 2014B00639 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 336.00 | 505.00 | 830.00 | 1 336.00 |
BB Receivables related to investments | 372.00 | 372.00 | 372.00 | |
BH Other financial assets | 3.00 | 3.00 | 3.00 | |
BJ TOTAL (I) | 1 711.00 | 505.00 | 1 205.00 | 1 711.00 |
BX Customers and related accounts | 225.00 | 225.00 | 225.00 | |
BZ Other receivables | 189 179.00 | 189 179.00 | 189 179.00 | |
CF Cash and cash equivalents | 54 753.00 | 54 753.00 | 54 753.00 | |
CJ TOTAL (II) | 249 072.00 | 249 072.00 | 249 072.00 | |
CO Grand total (0 to V) | 250 783.00 | 505.00 | 250 278.00 | 250 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 074.00 | 46 360.00 | 58 074.00 | |
230 Other income | 9.00 | 9.00 | ||
242 Other external expenses | 13 599.00 | 35 581.00 | 13 599.00 | |
244 Taxes, duties and similar payments | 667.00 | 85.00 | 667.00 | |
252 Social security contributions | 7 152.00 | 1 852.00 | 7 152.00 | |
262 Other expenses | -2.00 | |||
294 Financial expenses | 23.00 | 14.00 | 23.00 | |
310 Profit or loss | 2 125.00 | |||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DE Statutory or contractual reserves | 1 825.00 | 1 825.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155.00 | 2 125.00 | 155.00 | |
DL TOTAL (I) | 5 280.00 | 5 125.00 | 5 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 243.00 | 309.00 | 243.00 | |
DX Trade payables and related accounts | 1 032.00 | 1 500.00 | 1 032.00 | |
DY Tax and social security liabilities | 5 536.00 | 5 361.00 | 5 536.00 | |
EA Other liabilities | 237 418.00 | 62 660.00 | 237 418.00 | |
EC TOTAL (IV) | 244 998.00 | 70 228.00 | 244 998.00 | |
EE Grand total (I to V) | 250 278.00 | 75 353.00 | 250 278.00 | |
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