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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | CHS |
| Siren | 820385987 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 18299 |
| Management number | 2016B01339 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 057.00 | 41 257.00 | 234 800.00 | 276 057.00 |
044 Total Fixed Assets | 276 057.00 | 41 257.00 | 234 800.00 | 276 057.00 |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 447.00 | 447.00 | 447.00 | |
110 Total Assets | 276 504.00 | 41 257.00 | 235 247.00 | 276 504.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 152 464.00 | |||
164 Advances and down payments received on current orders | 2 750.00 | |||
176 Total debts | 155 214.00 | |||
180 Liabilities Total | 165 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 37 846.00 | 37 846.00 | ||
232 Total operating income excluding VAT | 37 846.00 | 37 846.00 | ||
242 Other external expenses | 18 349.00 | 18 349.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 14 532.00 | 14 532.00 | ||
264 Total operating expenses | 35 881.00 | 35 881.00 | ||
270 Operating profit | 1 965.00 | 1 965.00 | ||
294 Financial expenses | 2 177.00 | 2 177.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276 057.00 | 276 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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