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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : ONE CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ONE CHR |
| Siren | 800803629 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104683 |
| Management number | 2014B04701 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 873.00 | 7 873.00 | 7 873.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 28 954.00 | 28 954.00 | 28 954.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 844.00 | 36 844.00 | 36 844.00 | |
CO Grand total (0 to V) | 36 844.00 | 36 844.00 | 36 844.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 742.00 | 2 716.00 | 2 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 112.00 | 26.00 | 12 112.00 | |
DL TOTAL (I) | 20 354.00 | 8 242.00 | 20 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 778.00 | 2 927.00 | 3 778.00 | |
DX Trade payables and related accounts | 1 085.00 | 1 144.00 | 1 085.00 | |
DY Tax and social security liabilities | 11 627.00 | 6 706.00 | 11 627.00 | |
EC TOTAL (IV) | 16 490.00 | 10 777.00 | 16 490.00 | |
EE Grand total (I to V) | 36 844.00 | 19 019.00 | 36 844.00 | |
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