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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : CITY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | CITY HOLDING |
| Siren | 822818423 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49296 |
| Management number | 2016B21529 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 173.00 | 173.00 | 173.00 | |
BJ TOTAL (I) | 90 423.00 | 90 423.00 | 90 423.00 | |
BZ Other receivables | 120 767.00 | 120 767.00 | 120 767.00 | |
CJ TOTAL (II) | 120 767.00 | 120 767.00 | 120 767.00 | |
CO Grand total (0 to V) | 211 190.00 | 211 190.00 | 211 190.00 | |
CU Other investments | 90 250.00 | 90 250.00 | 90 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 195.00 | -9 195.00 | ||
DL TOTAL (I) | 805.00 | 805.00 | ||
DU Loans and Debts from Credit Institutions (3) | 258.00 | 258.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 180 000.00 | 180 000.00 | ||
DY Tax and social security liabilities | 126.00 | 126.00 | ||
EA Other liabilities | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 210 384.00 | 210 384.00 | ||
EE Grand total (I to V) | 211 190.00 | 211 190.00 | ||
EG Accrued income and payables due within one year | 210 354.00 | 210 354.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 258.00 | 258.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 601.00 | |||
FX Taxes, duties, and similar payments | 2 620.00 | |||
FZ Social Security Contributions | 1 900.00 | |||
GE Other Expenses | 28.00 | |||
GF Total Operating Expenses (II) | 9 149.00 | |||
GG - OPERATING RESULT (I - II) | -9 149.00 | |||
GR Interest and similar expenses | 46.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 195.00 | 9 195.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 195.00 | -9 195.00 | ||
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