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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : CHC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-28 | Partially confidential | 2019-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | CHC CONSULTANT |
| Siren | 827693011 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7224 |
| Management number | 2017B00504 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 821.00 | 11 821.00 | 11 821.00 | |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
084 Cash | 74 391.00 | 74 391.00 | 74 391.00 | |
096 Total Current Assets + Prepaid Expenses | 88 435.00 | 88 435.00 | 88 435.00 | |
110 Total Assets | 88 435.00 | 88 435.00 | 88 435.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 033.00 | |||
136 Profit for the Year | 30 535.00 | |||
142 Total Equity - Total I | 34 668.00 | |||
166 Suppliers and related accounts | 5 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 881.00 | |||
172 Other debts | 43 660.00 | |||
174 Prepaid income | 4 800.00 | |||
176 Total debts | 53 767.00 | |||
180 Liabilities Total | 88 435.00 | |||
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