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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : C.D.H.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | C.D.H.G. |
| Siren | 487670721 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8844 |
| Management number | 2005B04296 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 573.00 | 166 086.00 | 224 487.00 | 390 573.00 |
044 Total Fixed Assets | 390 573.00 | 166 086.00 | 224 487.00 | 390 573.00 |
068 Receivables – Trade and related accounts | 7 751.00 | 7 751.00 | 7 751.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 1 384.00 | 1 384.00 | 1 384.00 | |
096 Total Current Assets + Prepaid Expenses | 9 310.00 | 9 310.00 | 9 310.00 | |
110 Total Assets | 399 883.00 | 166 086.00 | 233 797.00 | 399 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -130 208.00 | |||
136 Profit for the Year | 16 365.00 | |||
142 Total Equity - Total I | -108 843.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 341 091.00 | |||
172 Other debts | 341 596.00 | |||
176 Total debts | 342 640.00 | |||
180 Liabilities Total | 233 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 165.00 | 165.00 | ||
218 Production of services sold - France | 29 552.00 | 29 552.00 | ||
232 Total operating income excluding VAT | 29 552.00 | 29 552.00 | ||
242 Other external expenses | 1 196.00 | 1 196.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
254 Depreciation and amortization | 11 045.00 | 11 045.00 | ||
264 Total operating expenses | 13 188.00 | 13 188.00 | ||
270 Operating profit | 16 365.00 | 16 365.00 | ||
310 Profit or loss | 16 365.00 | 16 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 390 573.00 | 390 573.00 | ||
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