Grow your business safely with CHG
All the information you need about CHG to develop and secure your business in France
C
HOME >
CORPORATES
>
CHG >
BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CHG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | CHG |
| Siren | 439160532 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 2947 |
| Management number | 2001B00380 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 SERRES CASTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 222.00 | 16 222.00 | 16 222.00 | |
044 Total Fixed Assets | 16 222.00 | 16 222.00 | 16 222.00 | |
068 Receivables – Trade and related accounts | 8 189.00 | 8 189.00 | 8 189.00 | |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 11 862.00 | 11 862.00 | 11 862.00 | |
110 Total Assets | 28 085.00 | 16 222.00 | 11 862.00 | 28 085.00 |
120 Share or Individual Capital | 16 000.00 | |||
134 Retained Earnings | -14 732.00 | |||
136 Profit for the Year | -7 096.00 | |||
142 Total Equity - Total I | -5 828.00 | |||
166 Suppliers and related accounts | 8 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 300.00 | |||
172 Other debts | 8 755.00 | |||
176 Total debts | 17 691.00 | |||
180 Liabilities Total | 11 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 912.00 | 86 912.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 86 922.00 | 86 922.00 | ||
242 Other external expenses | 47 020.00 | 47 020.00 | ||
243 (including business tax) | 960.00 | 960.00 | ||
244 Taxes, duties and similar payments | 1 589.00 | 1 589.00 | ||
250 Staff compensation | 32 477.00 | 32 477.00 | ||
252 Social security contributions | 12 698.00 | 12 698.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 94 018.00 | 94 018.00 | ||
270 Operating profit | -7 096.00 | -7 096.00 | ||
310 Profit or loss | -7 096.00 | -7 096.00 | ||
all companies in France
Complete and comprehensive database.
