Grow your business safely with CHLC INVESTISSEMENT
All the information you need about CHLC INVESTISSEMENT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHLC INVESTISSEMENT >
BALANCE SHEET (
2018-04-16)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 27015 |
| Management number | 2009B07744 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 178 282.00 | 128 384.00 | 306 666.00 |
044 Total Fixed Assets | 430 701.00 | 302 317.00 | 128 384.00 | 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 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 20 468.00 | 11 639.00 | 8 829.00 | 20 468.00 |
110 Total Assets | 451 169.00 | 313 956.00 | 137 213.00 | 451 169.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -303 437.00 | |||
136 Profit for the Year | -3 782.00 | |||
142 Total Equity - Total I | -299 219.00 | |||
156 Loans and similar debts | 192 287.00 | |||
166 Suppliers and related accounts | 6 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 973.00 | |||
172 Other debts | 238 058.00 | |||
176 Total debts | 436 432.00 | |||
180 Liabilities Total | 137 213.00 | |||
| 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 | 9 307.00 | 9 307.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 2 620.00 | 2 620.00 | ||
254 Depreciation and amortization | 12 839.00 | 12 839.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 767.00 | 24 767.00 | ||
270 Operating profit | -1 135.00 | -1 135.00 | ||
294 Financial expenses | 2 647.00 | 2 647.00 | ||
310 Profit or loss | -3 782.00 | -3 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 430 701.00 | 430 701.00 | ||
all companies in France
Complete and comprehensive database.
