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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : C.H.S. FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | C.H.S. FRANCE |
| Siren | 484207246 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001181 |
| Management number | 2005B00416 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69430 QUINCIE EN BEAUJOLAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 376.00 | 376.00 | 376.00 | |
AH Goodwill | 264 380.00 | 264 380.00 | 264 380.00 | |
AP Buildings | 14 687.00 | 5 163.00 | 9 524.00 | 14 687.00 |
AR Technical installations, industrial equipment and tools | 12 505.00 | 5 999.00 | 6 506.00 | 12 505.00 |
AT Other tangible assets | 79 729.00 | 71 601.00 | 8 128.00 | 79 729.00 |
AV Fixed assets in progress | 13 559.00 | 13 559.00 | 13 559.00 | |
BD Other fixed assets | 10 116.00 | 10 116.00 | 10 116.00 | |
BJ TOTAL (I) | 395 351.00 | 83 139.00 | 312 212.00 | 395 351.00 |
BP Services in progress | 1.00 | |||
BT Goods | 11 731.00 | 11 731.00 | 11 731.00 | |
BV Advances and down payments on orders | 647.00 | 647.00 | 647.00 | |
BX Customers and related accounts | 218 129.00 | 218 129.00 | 218 129.00 | |
BZ Other receivables | 23 628.00 | 23 628.00 | 23 628.00 | |
CD Marketable securities | 60 975.00 | 606.00 | 60 369.00 | 60 975.00 |
CF Cash and cash equivalents | 70 608.00 | 70 608.00 | 70 608.00 | |
CH Prepaid expenses | 3 678.00 | 3 678.00 | 3 678.00 | |
CJ TOTAL (II) | 389 395.00 | 606.00 | 388 789.00 | 389 395.00 |
CO Grand total (0 to V) | 784 747.00 | 83 745.00 | 701 001.00 | 784 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 231 167.00 | 231 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 981.00 | 67 981.00 | ||
DL TOTAL (I) | 409 148.00 | 409 148.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 816.00 | 15 816.00 | ||
DX Trade payables and related accounts | 96 839.00 | 96 839.00 | ||
DY Tax and social security liabilities | 122 444.00 | 122 444.00 | ||
EA Other liabilities | 11 754.00 | 11 754.00 | ||
EB Prepaid income (2) | 45 000.00 | 45 000.00 | ||
EC TOTAL (IV) | 291 854.00 | 291 854.00 | ||
EE Grand total (I to V) | 701 001.00 | 701 001.00 | ||
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