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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : C.D.H.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | C.D.H.G. |
| Siren | 487670721 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9851 |
| Management number | 2005B04296 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 573.00 | 177 131.00 | 213 442.00 | 390 573.00 |
044 Total Fixed Assets | 390 573.00 | 177 131.00 | 213 442.00 | 390 573.00 |
068 Receivables – Trade and related accounts | 7 867.00 | 7 867.00 | 7 867.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 10 258.00 | 10 258.00 | 10 258.00 | |
110 Total Assets | 400 831.00 | 177 131.00 | 223 701.00 | 400 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -113 843.00 | |||
136 Profit for the Year | 15 408.00 | |||
142 Total Equity - Total I | -93 435.00 | |||
166 Suppliers and related accounts | 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 562.00 | |||
172 Other debts | 316 339.00 | |||
176 Total debts | 317 135.00 | |||
180 Liabilities Total | 223 701.00 | |||
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