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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : CHR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CHR FINANCES |
| Siren | 497817742 |
| Closing | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2671 |
| Management number | 2007B00121 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58300 DECIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 839 760.00 | 1 839 760.00 | 1 839 760.00 | |
044 Total Fixed Assets | 1 839 760.00 | 1 839 760.00 | 1 839 760.00 | |
084 Cash | 819.00 | 819.00 | 819.00 | |
096 Total Current Assets + Prepaid Expenses | 819.00 | 819.00 | 819.00 | |
110 Total Assets | 1 840 579.00 | 1 840 579.00 | 1 840 579.00 | |
120 Share or Individual Capital | 1 200 000.00 | |||
126 Legal Reserve | 23 063.00 | |||
132 Other Reserves | 472 105.00 | |||
136 Profit for the Year | 36 901.00 | |||
142 Total Equity - Total I | 1 732 069.00 | |||
156 Loans and similar debts | 24 273.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 998.00 | |||
172 Other debts | 82 425.00 | |||
176 Total debts | 108 510.00 | |||
180 Liabilities Total | 1 840 579.00 | |||
195 Of which payables due in more than one year | 16 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 774.00 | 3 716.00 | 2 774.00 | |
244 Taxes, duties and similar payments | 510.00 | |||
264 Total operating expenses | 2 774.00 | 4 226.00 | 2 774.00 | |
270 Operating profit | -2 773.00 | -4 226.00 | -2 773.00 | |
280 Financial income | 40 000.00 | 30 000.00 | 40 000.00 | |
294 Financial expenses | 326.00 | 387.00 | 326.00 | |
310 Profit or loss | 36 901.00 | 25 387.00 | 36 901.00 | |
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