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C HOME > CORPORATES > C&H INVEST > BALANCE SHEET ( 2020-05-29)

THE LIST OF BALANCE SHEET : C&H INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-18 Partially confidential 2021-12-31 Complete
2021-10-28 Partially confidential 2020-12-31 Complete
2020-05-29 Partially confidential 2019-12-31 Complete
2019-08-08 Partially confidential 2018-12-31 Complete
NameC&H INVEST
Siren834308165
Closing2019-12-31
Registry code 9201
Registration number 13472
Management number2017B11960
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2020-05-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 984.00 463.00 1 521.00 1 984.00
BH Other financial assets 1 416.00 1 416.00 1 416.00
BJ TOTAL (I) 435 400.00 463.00 434 937.00 435 400.00
BX Customers and related accounts 34 428.00 34 428.00 34 428.00
BZ Other receivables 191.00 191.00 191.00
CF Cash and cash equivalents 27 407.00 27 407.00 27 407.00
CH Prepaid expenses 207.00 207.00 207.00
CJ TOTAL (II) 62 233.00 62 233.00 62 233.00
CO Grand total (0 to V) 497 633.00 463.00 497 170.00 497 633.00
CU Other investments 432 000.00 432 000.00 432 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 420 000.00 420 000.00 420 000.00
DD Legal reserve (1) 160.00 160.00
DI RESULTS FOR THE YEAR (Profit or Loss) 43 286.00 3 207.00 43 286.00
DL TOTAL (I) 463 446.00 423 207.00 463 446.00
DV Miscellaneous Loans and Financial Debts (4) 8 281.00 18 175.00 8 281.00
DX Trade payables and related accounts 1 338.00 1 238.00 1 338.00
DY Tax and social security liabilities 24 105.00 17 709.00 24 105.00
EC TOTAL (IV) 33 723.00 37 122.00 33 723.00
EE Grand total (I to V) 497 170.00 460 329.00 497 170.00
EI Including equity loans 8 281.00 8 281.00

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