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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : CHR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CHR FINANCES |
| Siren | 497817742 |
| Closing | 2016-12-31 |
| Registry code | 5802 |
| Registration number | 1192 |
| Management number | 2007B00121 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 Decize |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 839 760.00 | 1 839 760.00 | 1 839 760.00 | |
044 Total Fixed Assets | 1 839 760.00 | 1 839 760.00 | 1 839 760.00 | |
084 Cash | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 597.00 | 597.00 | 597.00 | |
110 Total Assets | 1 840 357.00 | 1 840 357.00 | 1 840 357.00 | |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 13 824.00 | |||
132 Other Reserves | 513 427.00 | |||
136 Profit for the Year | 12 531.00 | |||
142 Total Equity - Total I | 1 739 782.00 | |||
166 Suppliers and related accounts | 3 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 97 227.00 | |||
176 Total debts | 100 575.00 | |||
180 Liabilities Total | 1 840 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 469.00 | 3 401.00 | 2 469.00 | |
264 Total operating expenses | 2 469.00 | 3 401.00 | 2 469.00 | |
270 Operating profit | -2 469.00 | -3 401.00 | -2 469.00 | |
280 Financial income | 15 000.00 | 18 748.00 | 15 000.00 | |
310 Profit or loss | 12 531.00 | 15 346.00 | 12 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 799 760.00 | 1 799 760.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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