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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | CCH |
| Siren | 805029139 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003040 |
| Management number | 2014B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 503.00 | 100.00 | 402.00 | 503.00 |
040 Financial Assets | 420 611.00 | 420 611.00 | 420 611.00 | |
044 Total Fixed Assets | 421 114.00 | 100.00 | 421 013.00 | 421 114.00 |
068 Receivables – Trade and related accounts | 7 618.00 | 7 618.00 | 7 618.00 | |
072 Receivables – Other | 24 365.00 | 24 365.00 | 24 365.00 | |
084 Cash | 261 085.00 | 261 085.00 | 261 085.00 | |
096 Total Current Assets + Prepaid Expenses | 293 070.00 | 293 070.00 | 293 070.00 | |
110 Total Assets | 714 185.00 | 100.00 | 714 084.00 | 714 185.00 |
120 Share or Individual Capital | 365 000.00 | |||
126 Legal Reserve | 16 593.00 | |||
132 Other Reserves | 315 278.00 | |||
136 Profit for the Year | 4 708.00 | |||
142 Total Equity - Total I | 701 580.00 | |||
166 Suppliers and related accounts | 1 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 11 281.00 | |||
176 Total debts | 12 503.00 | |||
180 Liabilities Total | 714 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 689.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 504.00 | 504.00 | ||
482 INCREASES Financial Assets | 186.00 | 186.00 | ||
490 Total Fixed Assets (Gross Value) | 420 425.00 | 420 425.00 | ||
492 Total Fixed Assets (Increases) | 690.00 | 690.00 | ||
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