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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : CHF ET ASSOCIÉS-AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHF ET ASSOCIÉS-AUDIT |
| Siren | 819700782 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43600 |
| Management number | 2016B03457 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 596.00 | 8 596.00 | 8 596.00 | |
096 Total Current Assets + Prepaid Expenses | 8 596.00 | 8 596.00 | 8 596.00 | |
110 Total Assets | 8 596.00 | 8 596.00 | 8 596.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 049.00 | |||
136 Profit for the Year | -1 049.00 | |||
142 Total Equity - Total I | -49.00 | |||
172 Other debts | 8 645.00 | |||
176 Total debts | 8 645.00 | |||
180 Liabilities Total | 8 596.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 520.00 | 1 520.00 | ||
378 Amount of deductible VAT on goods and services | 24.00 | 24.00 | ||
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