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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CHPM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| Name | CHPM INVESTISSEMENT |
| Siren | 830860177 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11930 |
| Management number | 2017B03444 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 201 840.00 | 201 840.00 | 201 840.00 | |
CF Cash and cash equivalents | 11 141.00 | 11 141.00 | 11 141.00 | |
CJ TOTAL (II) | 11 141.00 | 11 141.00 | 11 141.00 | |
CO Grand total (0 to V) | 212 981.00 | 212 981.00 | 212 981.00 | |
CU Other investments | 200 040.00 | 200 040.00 | 200 040.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 606.00 | -16 606.00 | ||
DL TOTAL (I) | -15 606.00 | -15 606.00 | ||
DU Loans and Debts from Credit Institutions (3) | 148 317.00 | 148 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 78 890.00 | 78 890.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | ||
EC TOTAL (IV) | 228 587.00 | 228 587.00 | ||
EE Grand total (I to V) | 212 981.00 | 212 981.00 | ||
EG Accrued income and payables due within one year | 100 919.00 | 100 919.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 118.00 | |||
FX Taxes, duties, and similar payments | 5 310.00 | |||
GF Total Operating Expenses (II) | 16 428.00 | |||
GG - OPERATING RESULT (I - II) | -16 428.00 | |||
GR Interest and similar expenses | 178.00 | |||
GU Total financial expenses (VI) | 178.00 | |||
GV - FINANCIAL INCOME (V - VI) | -178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 606.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 606.00 | 16 606.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 606.00 | -16 606.00 | ||
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