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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : C2H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2020-06-30 | Complete |
| 2020-05-27 | Public | 2019-06-30 | Complete |
| 2019-04-03 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | C2H |
| Siren | 814787156 |
| Closing | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 15527 |
| Management number | 2015B02400 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67020 Strasbourg Cedex 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 207 515.00 | 2 207 515.00 | 2 207 515.00 | |
044 Total Fixed Assets | 2 207 515.00 | 2 207 515.00 | 2 207 515.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
080 Sellable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
084 Cash | 113 208.00 | 113 208.00 | 113 208.00 | |
092 Prepaid expenses | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 414 680.00 | 414 680.00 | 414 680.00 | |
110 Total Assets | 2 622 195.00 | 2 622 195.00 | 2 622 195.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -3 841.00 | |||
136 Profit for the Year | 1 090 367.00 | |||
142 Total Equity - Total I | 1 186 526.00 | |||
156 Loans and similar debts | 520 227.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 913 521.00 | |||
176 Total debts | 1 435 668.00 | |||
180 Liabilities Total | 2 622 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740 000.00 | |||
195 Of which payables due in more than one year | 433 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 968.00 | 1 968.00 | ||
244 Taxes, duties and similar payments | 1 742.00 | 1 742.00 | ||
264 Total operating expenses | 3 710.00 | 3 710.00 | ||
270 Operating profit | -3 710.00 | -3 710.00 | ||
280 Financial income | 1 137 775.00 | 1 137 775.00 | ||
294 Financial expenses | 6 075.00 | 6 075.00 | ||
300 Exceptional expenses | 36 100.00 | 36 100.00 | ||
306 Income tax's | 1 521.00 | 1 521.00 | ||
310 Profit or loss | 1 090 367.00 | 1 090 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 740 000.00 | 1 740 000.00 | ||
490 Total Fixed Assets (Gross Value) | 467 515.00 | 467 515.00 | ||
492 Total Fixed Assets (Increases) | 1 740 000.00 | 1 740 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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