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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : CFH HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2016-09-30 | Simplified |
| Name | CFH HOLDING |
| Siren | 501404032 |
| Closing | 2017-09-30 |
| Registry code | 7702 |
| Registration number | 3556 |
| Management number | 2007B01321 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 032.00 | 27 032.00 | 27 032.00 | |
044 Total Fixed Assets | 27 032.00 | 27 032.00 | 27 032.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 147.00 | 147.00 | 147.00 | |
110 Total Assets | 27 179.00 | 27 179.00 | 27 179.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 100.00 | |||
134 Retained Earnings | -14 909.00 | |||
136 Profit for the Year | -1 349.00 | |||
142 Total Equity - Total I | -12 609.00 | |||
156 Loans and similar debts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 576.00 | |||
172 Other debts | 39 694.00 | |||
176 Total debts | 39 788.00 | |||
180 Liabilities Total | 27 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 606.00 | 606.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
252 Social security contributions | 586.00 | 586.00 | ||
264 Total operating expenses | 1 349.00 | 1 349.00 | ||
270 Operating profit | -1 349.00 | -1 349.00 | ||
310 Profit or loss | -1 349.00 | -1 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 032.00 | 27 032.00 | ||
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