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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : C&H INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | C&H INVEST |
| Siren | 834308165 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34807 |
| Management number | 2017B11960 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 951.00 | 20.00 | 930.00 | 951.00 |
BH Other financial assets | 1 416.00 | 1 416.00 | 1 416.00 | |
BJ TOTAL (I) | 434 367.00 | 20.00 | 434 346.00 | 434 367.00 |
BZ Other receivables | 5 203.00 | 5 203.00 | 5 203.00 | |
CF Cash and cash equivalents | 20 560.00 | 20 560.00 | 20 560.00 | |
CH Prepaid expenses | 220.00 | 220.00 | 220.00 | |
CJ TOTAL (II) | 25 983.00 | 25 983.00 | 25 983.00 | |
CO Grand total (0 to V) | 460 350.00 | 20.00 | 460 329.00 | 460 350.00 |
CU Other investments | 432 000.00 | 432 000.00 | 432 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 207.00 | 3 207.00 | ||
DL TOTAL (I) | 423 207.00 | 423 207.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 175.00 | 18 175.00 | ||
DX Trade payables and related accounts | 1 238.00 | 1 238.00 | ||
DY Tax and social security liabilities | 17 709.00 | 17 709.00 | ||
EC TOTAL (IV) | 37 122.00 | 37 122.00 | ||
EE Grand total (I to V) | 460 329.00 | 460 329.00 | ||
EI Including equity loans | 18 175.00 | 18 175.00 | ||
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