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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : CE L'HO COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-04-30 | Simplified |
| 2021-11-03 | Public | 2021-04-30 | Complete |
| 2020-11-02 | Public | 2020-04-30 | Simplified |
| 2019-10-04 | Public | 2019-04-30 | Simplified |
| 2018-09-11 | Public | 2018-04-30 | Simplified |
| 2017-07-17 | Public | 2017-04-30 | Simplified |
| Name | CE L'HO COMPANY |
| Siren | 518344171 |
| Closing | 2020-04-30 |
| Registry code | 7501 |
| Registration number | 94089 |
| Management number | 2009B21839 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 527.00 | 527.00 | 5 000.00 | 5 527.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 514.00 | 514.00 | 514.00 | |
110 Total Assets | 6 040.00 | 527.00 | 5 514.00 | 6 040.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -1 411.00 | |||
136 Profit for the Year | -1 075.00 | |||
142 Total Equity - Total I | 5 514.00 | |||
180 Liabilities Total | 5 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 006.00 | 1 713.00 | 1 006.00 | |
244 Taxes, duties and similar payments | 69.00 | 68.00 | 69.00 | |
264 Total operating expenses | 1 075.00 | 1 781.00 | 1 075.00 | |
270 Operating profit | -1 075.00 | -1 781.00 | -1 075.00 | |
310 Profit or loss | -1 075.00 | -1 781.00 | -1 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 527.00 | 5 527.00 | ||
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