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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : CHD CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Complete |
| 2019-12-13 | Public | 2019-06-30 | Complete |
| 2018-11-07 | Public | 2018-06-30 | Complete |
| 2017-11-10 | Public | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | CHD CONSULTANTS |
| Siren | 793315656 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/056184 |
| Management number | 2013B02929 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 349.00 | 873.00 | 476.00 | 1 349.00 |
BJ TOTAL (I) | 11 349.00 | 873.00 | 10 476.00 | 11 349.00 |
BX Customers and related accounts | 420.00 | 420.00 | 420.00 | |
CF Cash and cash equivalents | 414 481.00 | 414 481.00 | 414 481.00 | |
CH Prepaid expenses | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 414 947.00 | 414 947.00 | 414 947.00 | |
CO Grand total (0 to V) | 426 296.00 | 873.00 | 425 423.00 | 426 296.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 141 361.00 | 122 160.00 | 141 361.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 280 555.00 | 189 201.00 | 280 555.00 | |
DK Regulated provisions | 294.00 | 139.00 | 294.00 | |
DL TOTAL (I) | 423 310.00 | 312 599.00 | 423 310.00 | |
DX Trade payables and related accounts | 2 031.00 | 1 800.00 | 2 031.00 | |
DY Tax and social security liabilities | 82.00 | 81.00 | 82.00 | |
EC TOTAL (IV) | 2 113.00 | 1 881.00 | 2 113.00 | |
EE Grand total (I to V) | 425 423.00 | 314 480.00 | 425 423.00 | |
EG Accrued income and payables due within one year | 2 113.00 | 1 881.00 | 2 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 320.00 | |||
FJ Net sales | 1 320.00 | |||
FR Total operating income (I) | 1 320.00 | |||
FW Other purchases and external expenses | 13 694.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GB Operating Expenses - Provisions | 450.00 | |||
GF Total Operating Expenses (II) | 14 309.00 | |||
GG - OPERATING RESULT (I - II) | -12 989.00 | |||
GJ Financial income from other securities and fixed asset receivables | 293 700.00 | |||
GP Total financial income (V) | 293 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | 293 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 280 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 156.00 | 139.00 | 156.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -156.00 | -139.00 | -156.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 295 020.00 | 201 300.00 | 295 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 465.00 | 12 099.00 | 14 465.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 280 555.00 | 189 201.00 | 280 555.00 | |
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