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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : CCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-01-08 | Public | 2020-09-30 | Complete |
| Name | CCH |
| Siren | 852468131 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 249 |
| Management number | 2019B03138 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 Grigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 503.00 | 701.00 | 2 802.00 | 3 503.00 |
AL Advances and down payments on intangible assets. | ||||
BJ TOTAL (I) | 28 503.00 | 701.00 | 27 802.00 | 28 503.00 |
BZ Other receivables | 212.00 | 212.00 | 212.00 | |
CF Cash and cash equivalents | 1 893.00 | 1 893.00 | 1 893.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 2 355.00 | 2 355.00 | 2 355.00 | |
CO Grand total (0 to V) | 30 858.00 | 701.00 | 30 158.00 | 30 858.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 242.00 | -1 242.00 | ||
DL TOTAL (I) | 3 758.00 | 3 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 000.00 | 25 000.00 | ||
EA Other liabilities | 1 400.00 | 1 400.00 | ||
EC TOTAL (IV) | 26 400.00 | 26 400.00 | ||
EE Grand total (I to V) | 30 158.00 | 30 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 3 503.00 | |||
FR Total operating income (I) | 3 503.00 | |||
FW Other purchases and external expenses | 4 044.00 | |||
GA Operating Expenses - Depreciation and Amortization | 701.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 745.00 | |||
GG - OPERATING RESULT (I - II) | -1 242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 503.00 | 3 503.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 745.00 | 4 745.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 242.00 | -1 242.00 | ||
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