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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CNRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | CNRH |
| Siren | 514006774 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 5095 |
| Management number | 2009B00758 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 798 642.00 | 798 642.00 | 798 642.00 | |
CF Cash and cash equivalents | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 372.00 | 372.00 | 372.00 | |
CO Grand total (0 to V) | 799 014.00 | 799 014.00 | 799 014.00 | |
CU Other investments | 798 642.00 | 798 642.00 | 798 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 798 718.00 | 798 718.00 | 798 718.00 | |
DH Retained earnings | -26 190.00 | -24 262.00 | -26 190.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198.00 | -1 928.00 | 198.00 | |
DL TOTAL (I) | 772 726.00 | 772 527.00 | 772 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 544.00 | 25 044.00 | 25 544.00 | |
DX Trade payables and related accounts | 744.00 | 1 845.00 | 744.00 | |
EC TOTAL (IV) | 26 288.00 | 26 890.00 | 26 288.00 | |
EE Grand total (I to V) | 799 014.00 | 799 417.00 | 799 014.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 115.00 | |||
FR Total operating income (I) | 1 115.00 | |||
FW Other purchases and external expenses | 916.00 | |||
GF Total Operating Expenses (II) | 916.00 | |||
GG - OPERATING RESULT (I - II) | 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 115.00 | 1 115.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 916.00 | 1 928.00 | 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 198.00 | -1 928.00 | 198.00 | |
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