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C HOME > CORPORATES > CE L'HO COMPANY > BALANCE SHEET ( 2017-07-17)

THE LIST OF BALANCE SHEET : CE L'HO COMPANY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-06 Public 2022-04-30 Simplified
2021-11-03 Public 2021-04-30 Complete
2020-11-02 Public 2020-04-30 Simplified
2019-10-04 Public 2019-04-30 Simplified
2018-09-11 Public 2018-04-30 Simplified
2017-07-17 Public 2017-04-30 Simplified
NameCE L'HO COMPANY
Siren518344171
Closing2017-04-30
Registry code 7501
Registration number 55215
Management number2009B21839
Activity code 6420Z
Closing date n-12016-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75012 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 527.00 527.00 527.00
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 5 527.00 527.00 5 000.00 5 527.00
068 Receivables – Trade and related accounts 7 715.00 7 715.00 7 715.00
072 Receivables – Other 30 000.00 30 000.00 30 000.00
084 Cash 2 637.00 2 637.00 2 637.00
096 Total Current Assets + Prepaid Expenses 40 352.00 40 352.00 40 352.00
110 Total Assets 45 879.00 527.00 45 352.00 45 879.00
120 Share or Individual Capital 40 000.00
126 Legal Reserve 4 000.00
134 Retained Earnings 93.00
136 Profit for the Year 649.00
142 Total Equity - Total I 44 742.00
166 Suppliers and related accounts 321.00
172 Other debts 289.00
176 Total debts 610.00
180 Liabilities Total 45 352.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 9 129.00 3 390.00 9 129.00
232 Total operating income excluding VAT 9 129.00 3 390.00 9 129.00
234 Purchases of goods (including customs duties) 7 712.00 3 103.00 7 712.00
242 Other external expenses 1 216.00 487.00 1 216.00
244 Taxes, duties and similar payments 67.00 67.00 67.00
264 Total operating expenses 8 996.00 3 657.00 8 996.00
270 Operating profit 134.00 -266.00 134.00
280 Financial income 609.00 645.00 609.00
306 Income tax's 94.00 94.00
310 Profit or loss 649.00 379.00 649.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 527.00 5 527.00

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