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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : C H PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | C H PROMOTION |
| Siren | 488747841 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2680 |
| Management number | 2006B00106 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 793.00 | 5 211.00 | 1 582.00 | 6 793.00 |
044 Total Fixed Assets | 6 793.00 | 5 211.00 | 1 582.00 | 6 793.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 5 390.00 | 5 390.00 | 5 390.00 | |
080 Sellable securities | 11 993.00 | 11 993.00 | 11 993.00 | |
084 Cash | 111 546.00 | 111 546.00 | 111 546.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 129 579.00 | 129 579.00 | 129 579.00 | |
110 Total Assets | 136 372.00 | 5 211.00 | 131 161.00 | 136 372.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 7 153.00 | |||
134 Retained Earnings | -39 919.00 | |||
136 Profit for the Year | -54 531.00 | |||
142 Total Equity - Total I | 112 703.00 | |||
166 Suppliers and related accounts | 2 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 943.00 | |||
172 Other debts | 15 977.00 | |||
176 Total debts | 18 458.00 | |||
180 Liabilities Total | 131 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 500.00 | 62 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 62 500.00 | 1.00 | 62 500.00 | |
236 Inventory change (goods) | 90 107.00 | 90 107.00 | ||
242 Other external expenses | 17 532.00 | 27 363.00 | 17 532.00 | |
244 Taxes, duties and similar payments | 2 182.00 | 2 447.00 | 2 182.00 | |
252 Social security contributions | 965.00 | 965.00 | ||
254 Depreciation and amortization | 1 417.00 | 1 417.00 | 1 417.00 | |
264 Total operating expenses | 112 204.00 | 31 228.00 | 112 204.00 | |
270 Operating profit | -49 704.00 | -31 227.00 | -49 704.00 | |
290 Exceptional income | 1 580.00 | |||
294 Financial expenses | 1 013.00 | 790.00 | 1 013.00 | |
300 Exceptional expenses | 3 815.00 | 35.00 | 3 815.00 | |
310 Profit or loss | -54 531.00 | -30 472.00 | -54 531.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 793.00 | 6 793.00 | ||
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