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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : CHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | CHS |
| Siren | 820385987 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 22010 |
| Management number | 2016B01339 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 057.00 | 26 725.00 | 249 332.00 | 276 057.00 |
044 Total Fixed Assets | 276 057.00 | 26 725.00 | 249 332.00 | 276 057.00 |
084 Cash | 5 477.00 | 5 477.00 | 5 477.00 | |
096 Total Current Assets + Prepaid Expenses | 5 477.00 | 5 477.00 | 5 477.00 | |
110 Total Assets | 281 534.00 | 26 725.00 | 254 809.00 | 281 534.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 171 668.00 | |||
164 Advances and down payments received on current orders | 2 750.00 | |||
172 Other debts | 70 391.00 | |||
176 Total debts | 244 809.00 | |||
180 Liabilities Total | 254 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 31 629.00 | 31 629.00 | ||
232 Total operating income excluding VAT | 31 629.00 | 31 629.00 | ||
242 Other external expenses | 9 237.00 | 9 237.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 14 532.00 | 14 532.00 | ||
264 Total operating expenses | 26 769.00 | 26 769.00 | ||
270 Operating profit | 4 860.00 | 4 860.00 | ||
294 Financial expenses | 2 430.00 | 2 430.00 | ||
310 Profit or loss | 2 430.00 | 2 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276 057.00 | 276 057.00 | ||
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