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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : CHP Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Partially confidential | 2020-03-31 | Complete |
| Name | CHP Consult |
| Siren | 491065181 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 97271 |
| Management number | 2017B05411 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 600.00 | 8 593.00 | 4 008.00 | 12 600.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 14 600.00 | 8 593.00 | 6 008.00 | 14 600.00 |
BX Customers and related accounts | 23 370.00 | 23 370.00 | 23 370.00 | |
BZ Other receivables | 877.00 | 877.00 | 877.00 | |
CD Marketable securities | 158 000.00 | 158 000.00 | 158 000.00 | |
CF Cash and cash equivalents | 33 366.00 | 33 366.00 | 33 366.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 215 613.00 | 215 613.00 | 215 613.00 | |
CO Grand total (0 to V) | 230 213.00 | 8 593.00 | 221 621.00 | 230 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 1 921.00 | 8 995.00 | 1 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 500.00 | -7 075.00 | 26 500.00 | |
DL TOTAL (I) | 37 220.00 | 10 721.00 | 37 220.00 | |
DQ Provisions for Expenses | 3 507.00 | |||
DR TOTAL (IV) | 3 507.00 | |||
DU Loans and Debts from Credit Institutions (3) | 102 450.00 | 127 521.00 | 102 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 104.00 | 1 784.00 | 13 104.00 | |
DW Advances and down payments received on current orders | 7 304.00 | 7 304.00 | ||
DX Trade payables and related accounts | 1 899.00 | 3 005.00 | 1 899.00 | |
DY Tax and social security liabilities | 59 618.00 | 5 354.00 | 59 618.00 | |
EA Other liabilities | 25.00 | 44.00 | 25.00 | |
EC TOTAL (IV) | 184 400.00 | 137 707.00 | 184 400.00 | |
EE Grand total (I to V) | 221 621.00 | 151 935.00 | 221 621.00 | |
EG Accrued income and payables due within one year | 184 400.00 | 38 525.00 | 184 400.00 | |
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