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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : CH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | CH CONSULTING |
| Siren | 834791311 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26780 |
| Management number | 2018B00629 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 818.00 | 575.00 | 2 242.00 | 2 818.00 |
BJ TOTAL (I) | 2 818.00 | 575.00 | 2 242.00 | 2 818.00 |
BX Customers and related accounts | 11 483.00 | 11 483.00 | 11 483.00 | |
BZ Other receivables | 2 136.00 | 2 136.00 | 2 136.00 | |
CF Cash and cash equivalents | 13 097.00 | 13 097.00 | 13 097.00 | |
CH Prepaid expenses | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 27 213.00 | 27 213.00 | 27 213.00 | |
CO Grand total (0 to V) | 30 032.00 | 575.00 | 29 456.00 | 30 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 6 253.00 | 6 253.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 906.00 | 6 353.00 | 5 906.00 | |
DL TOTAL (I) | 13 260.00 | 7 353.00 | 13 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 91.00 | 69.00 | |
DX Trade payables and related accounts | 780.00 | |||
DY Tax and social security liabilities | 16 126.00 | 10 922.00 | 16 126.00 | |
EC TOTAL (IV) | 16 196.00 | 11 793.00 | 16 196.00 | |
EE Grand total (I to V) | 29 456.00 | 19 147.00 | 29 456.00 | |
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