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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CHLC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | CHLC INVESTISSEMENT |
| Siren | 451326607 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25297 |
| Management number | 2009B07744 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124 035.00 | 124 035.00 | 124 035.00 | |
028 Tangible Assets | 306 666.00 | 165 443.00 | 141 223.00 | 306 666.00 |
044 Total Fixed Assets | 430 701.00 | 289 478.00 | 141 223.00 | 430 701.00 |
064 Advances and down payments on orders | 4 198.00 | 4 198.00 | 4 198.00 | |
068 Receivables – Trade and related accounts | 15 760.00 | 11 639.00 | 4 121.00 | 15 760.00 |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 20 555.00 | 11 639.00 | 8 916.00 | 20 555.00 |
110 Total Assets | 451 256.00 | 301 117.00 | 150 139.00 | 451 256.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -299 834.00 | |||
136 Profit for the Year | -3 603.00 | |||
142 Total Equity - Total I | -295 437.00 | |||
156 Loans and similar debts | 216 774.00 | |||
166 Suppliers and related accounts | 6 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 630.00 | |||
172 Other debts | 222 715.00 | |||
176 Total debts | 445 576.00 | |||
180 Liabilities Total | 150 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 632.00 | 23 632.00 | ||
232 Total operating income excluding VAT | 23 632.00 | 23 632.00 | ||
242 Other external expenses | 8 796.00 | 8 796.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 538.00 | 2 538.00 | ||
254 Depreciation and amortization | 12 839.00 | 12 839.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 24 176.00 | 24 176.00 | ||
270 Operating profit | -544.00 | -544.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 3 135.00 | 3 135.00 | ||
306 Income tax's | 3 603.00 | 3 603.00 | ||
310 Profit or loss | -3 603.00 | -3 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 430 701.00 | 430 701.00 | ||
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