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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CHL MEDICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-04-30 | Simplified |
| 2019-02-27 | Partially confidential | 2018-04-30 | Simplified |
| 2017-11-21 | Partially confidential | 2017-04-30 | Simplified |
| Name | CHL MEDICAL |
| Siren | 509678041 |
| Closing | 2019-04-30 |
| Registry code | 1303 |
| Registration number | 8284 |
| Management number | 2019B03459 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13360 Roquevaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 12 489.00 | 8 775.00 | 3 715.00 | 12 489.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 765.00 | 8 971.00 | 3 795.00 | 12 765.00 |
068 Receivables – Trade and related accounts | 17 290.00 | 17 290.00 | 17 290.00 | |
072 Receivables – Other | 5 803.00 | 5 803.00 | 5 803.00 | |
080 Sellable securities | 15 920.00 | 15 920.00 | 15 920.00 | |
084 Cash | 14 115.00 | 14 115.00 | 14 115.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 53 615.00 | 53 615.00 | 53 615.00 | |
110 Total Assets | 66 380.00 | 8 971.00 | 57 409.00 | 66 380.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 206.00 | |||
136 Profit for the Year | 9 278.00 | |||
142 Total Equity - Total I | 4 573.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 128.00 | |||
172 Other debts | 52 510.00 | |||
176 Total debts | 52 837.00 | |||
180 Liabilities Total | 57 409.00 | |||
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