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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : CHAM HOME DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-09-30 | Complete |
| 2019-12-06 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| Name | CHAM HOME DEVELOPMENT |
| Siren | 828591255 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 5308 |
| Management number | 2017B01886 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 1 015 765.00 | 1 015 765.00 | 1 015 765.00 | |
BJ TOTAL (I) | 1 015 765.00 | 1 015 765.00 | 1 015 765.00 | |
BZ Other receivables | 27 557.00 | 27 557.00 | 27 557.00 | |
CF Cash and cash equivalents | 80 073.00 | 80 073.00 | 80 073.00 | |
CH Prepaid expenses | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 107 993.00 | 107 993.00 | 107 993.00 | |
CO Grand total (0 to V) | 1 123 758.00 | 1 123 758.00 | 1 123 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 788.00 | -7 788.00 | ||
DL TOTAL (I) | -2 788.00 | -2 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 125 131.00 | 1 125 131.00 | ||
DX Trade payables and related accounts | 1 416.00 | 1 416.00 | ||
EC TOTAL (IV) | 1 126 547.00 | 1 126 547.00 | ||
EE Grand total (I to V) | 1 123 758.00 | 1 123 758.00 | ||
EG Accrued income and payables due within one year | 1 126 547.00 | 1 126 547.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 953.00 | |||
GF Total Operating Expenses (II) | 3 953.00 | |||
GG - OPERATING RESULT (I - II) | -3 953.00 | |||
GR Interest and similar expenses | 3 835.00 | |||
GU Total financial expenses (VI) | 3 835.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 788.00 | 7 788.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 788.00 | -7 788.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I4 DECREASES Grand Total | 1 015 765.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 015 765.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 27 557.00 | 27 557.00 | ||
VS Prepaid expenses | 363.00 | 363.00 | ||
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