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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : CHLC INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | CHLC INVESTISSEMENT |
| Siren | 451326607 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 40882 |
| Management number | 2009B07744 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124 035.00 | 124 035.00 | 124 035.00 | |
028 Tangible Assets | 306 666.00 | 203 961.00 | 102 705.00 | 306 666.00 |
044 Total Fixed Assets | 430 701.00 | 327 996.00 | 102 705.00 | 430 701.00 |
064 Advances and down payments on orders | 4 198.00 | 4 198.00 | 4 198.00 | |
068 Receivables – Trade and related accounts | 17 683.00 | 11 639.00 | 6 043.00 | 17 683.00 |
072 Receivables – Other | 24 776.00 | 24 776.00 | 24 776.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 47 868.00 | 11 639.00 | 36 229.00 | 47 868.00 |
110 Total Assets | 478 569.00 | 339 635.00 | 138 935.00 | 478 569.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -310 458.00 | |||
136 Profit for the Year | -24 433.00 | |||
142 Total Equity - Total I | -326 891.00 | |||
156 Loans and similar debts | 156 896.00 | |||
166 Suppliers and related accounts | 30 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 830.00 | |||
172 Other debts | 278 267.00 | |||
176 Total debts | 465 826.00 | |||
180 Liabilities Total | 138 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 827.00 | 22 827.00 | ||
232 Total operating income excluding VAT | 22 827.00 | 22 827.00 | ||
242 Other external expenses | 8 308.00 | 8 308.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 2 666.00 | 2 666.00 | ||
254 Depreciation and amortization | 12 839.00 | 12 839.00 | ||
264 Total operating expenses | 23 814.00 | 23 814.00 | ||
270 Operating profit | -987.00 | -987.00 | ||
290 Exceptional income | 2 013.00 | 2 013.00 | ||
294 Financial expenses | 880.00 | 880.00 | ||
300 Exceptional expenses | 24 580.00 | 24 580.00 | ||
310 Profit or loss | -24 433.00 | -24 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 430 701.00 | 430 701.00 | ||
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