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BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003268 |
| Management number | 2014B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 420 425.00 | 420 425.00 | 420 425.00 | |
044 Total Fixed Assets | 420 425.00 | 420 425.00 | 420 425.00 | |
068 Receivables – Trade and related accounts | 14 205.00 | 14 205.00 | 14 205.00 | |
072 Receivables – Other | 20 202.00 | 20 202.00 | 20 202.00 | |
084 Cash | 247 713.00 | 247 713.00 | 247 713.00 | |
092 Prepaid expenses | 5 466.00 | 5 466.00 | 5 466.00 | |
096 Total Current Assets + Prepaid Expenses | 287 588.00 | 287 588.00 | 287 588.00 | |
110 Total Assets | 708 013.00 | 708 013.00 | 708 013.00 | |
120 Share or Individual Capital | 365 000.00 | |||
126 Legal Reserve | 12 138.00 | |||
132 Other Reserves | 230 627.00 | |||
136 Profit for the Year | 89 105.00 | |||
142 Total Equity - Total I | 696 871.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 9 924.00 | |||
176 Total debts | 11 141.00 | |||
180 Liabilities Total | 708 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 183.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 183.00 | |||
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