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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : CCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CCH |
| Siren | 805029139 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004912 |
| Management number | 2014B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 435 242.00 | 435 242.00 | 435 242.00 | |
044 Total Fixed Assets | 435 242.00 | 435 242.00 | 435 242.00 | |
068 Receivables – Trade and related accounts | 7 020.00 | 7 020.00 | 7 020.00 | |
072 Receivables – Other | 55 607.00 | 55 607.00 | 55 607.00 | |
084 Cash | 150 603.00 | 150 603.00 | 150 603.00 | |
096 Total Current Assets + Prepaid Expenses | 213 230.00 | 213 230.00 | 213 230.00 | |
110 Total Assets | 648 472.00 | 648 472.00 | 648 472.00 | |
120 Share or Individual Capital | 365 000.00 | |||
126 Legal Reserve | 11 895.00 | |||
132 Other Reserves | 226 009.00 | |||
136 Profit for the Year | 4 861.00 | |||
142 Total Equity - Total I | 607 766.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 39 506.00 | |||
176 Total debts | 40 706.00 | |||
180 Liabilities Total | 648 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 150.00 | |||
199 Of which current accounts of debit partners | 55 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 150.00 | 10 150.00 | ||
490 Total Fixed Assets (Gross Value) | 425 092.00 | 425 092.00 | ||
492 Total Fixed Assets (Increases) | 10 150.00 | 10 150.00 | ||
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