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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : CH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2017-04-05 | Partially confidential | 2015-12-31 | Complete |
| Name | CH CONSEILS |
| Siren | 801542440 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13025 |
| Management number | 2014B02822 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 442.00 | 442.00 | 442.00 | |
AJ Other Intangible Assets | 1 481.00 | 1 481.00 | 1 481.00 | |
AT Other tangible assets | 5 833.00 | 2 131.00 | 3 703.00 | 5 833.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 8 057.00 | 2 131.00 | 5 926.00 | 8 057.00 |
BX Customers and related accounts | 6 913.00 | 6 913.00 | 6 913.00 | |
BZ Other receivables | 1 369.00 | 1 369.00 | 1 369.00 | |
CD Marketable securities | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 4 384.00 | 4 384.00 | 4 384.00 | |
CJ TOTAL (II) | 12 859.00 | 12 859.00 | 12 859.00 | |
CO Grand total (0 to V) | 20 916.00 | 2 131.00 | 18 785.00 | 20 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 442.00 | 442.00 | ||
DH Retained earnings | 3 982.00 | 3 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 420.00 | 1 420.00 | ||
DL TOTAL (I) | 6 845.00 | 6 845.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 161.00 | 1 161.00 | ||
DW Advances and down payments received on current orders | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 9 279.00 | 9 279.00 | ||
EC TOTAL (IV) | 11 940.00 | 11 940.00 | ||
EE Grand total (I to V) | 18 785.00 | 18 785.00 | ||
EG Accrued income and payables due within one year | 10 440.00 | 10 440.00 | ||
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