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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CHP SAINTE MARIE OSNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | CHP SAINTE MARIE OSNY |
| Siren | 790586069 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11559 |
| Management number | 2013B00112 |
| Activity code | 8610Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 474.00 | 2 474.00 | 2 474.00 | |
CF Cash and cash equivalents | 23 377.00 | 23 377.00 | 23 377.00 | |
CJ TOTAL (II) | 25 851.00 | 25 851.00 | 25 851.00 | |
CO Grand total (0 to V) | 25 851.00 | 25 851.00 | 25 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DG Other reserves | -12 858.00 | -7 844.00 | -12 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 716.00 | -5 013.00 | -3 716.00 | |
DL TOTAL (I) | 23 424.00 | 27 141.00 | 23 424.00 | |
DX Trade payables and related accounts | 2 426.00 | 1 248.00 | 2 426.00 | |
EC TOTAL (IV) | 2 426.00 | 1 248.00 | 2 426.00 | |
EE Grand total (I to V) | 25 851.00 | 28 389.00 | 25 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 716.00 | |||
GF Total Operating Expenses (II) | 3 717.00 | |||
GG - OPERATING RESULT (I - II) | -3 716.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 717.00 | 5 013.00 | 3 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 716.00 | -5 013.00 | -3 716.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 426.00 | 2 426.00 | 2 426.00 | |
VB VAT | 2 474.00 | 2 474.00 | 2 474.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 474.00 | 2 474.00 | 2 474.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 426.00 | 2 426.00 | 2 426.00 | |
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