Grow your business safely with C H PROMOTION
All the information you need about C H PROMOTION to develop and secure your business in France
C
HOME >
CORPORATES
>
C H PROMOTION >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : C H PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | C H PROMOTION |
| Siren | 488747841 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2082 |
| Management number | 2006B00106 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 793.00 | 2 376.00 | 4 417.00 | 6 793.00 |
044 Total Fixed Assets | 6 793.00 | 2 376.00 | 4 417.00 | 6 793.00 |
060 Merchandise inventory | 90 107.00 | 90 107.00 | 90 107.00 | |
072 Receivables – Other | 3 745.00 | 3 745.00 | 3 745.00 | |
080 Sellable securities | 11 993.00 | 11 993.00 | 11 993.00 | |
084 Cash | 103 672.00 | 103 672.00 | 103 672.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 209 656.00 | 209 656.00 | 209 656.00 | |
110 Total Assets | 216 449.00 | 2 376.00 | 214 073.00 | 216 449.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 7 153.00 | |||
134 Retained Earnings | -3 231.00 | |||
136 Profit for the Year | -6 216.00 | |||
142 Total Equity - Total I | 197 706.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 927.00 | |||
172 Other debts | 13 927.00 | |||
176 Total debts | 16 367.00 | |||
180 Liabilities Total | 214 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 466.00 | |||
232 Total operating income excluding VAT | 466.00 | |||
234 Purchases of goods (including customs duties) | 600.00 | 600.00 | ||
242 Other external expenses | 3 721.00 | 3 302.00 | 3 721.00 | |
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 512.00 | 624.00 | 512.00 | |
254 Depreciation and amortization | 1 384.00 | 177.00 | 1 384.00 | |
264 Total operating expenses | 6 216.00 | 4 104.00 | 6 216.00 | |
270 Operating profit | -6 216.00 | -3 638.00 | -6 216.00 | |
310 Profit or loss | -6 216.00 | -3 638.00 | -6 216.00 | |
all companies in France
Complete and comprehensive database.
