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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : CHR 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2017-12-31 | Complete |
| 2019-07-22 | Public | 2015-12-31 | Complete |
| Name | CHR 23 |
| Siren | 805377736 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19720 |
| Management number | 2014B08070 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 594.00 | 7 594.00 | 7 594.00 | |
CJ TOTAL (II) | 7 594.00 | 7 594.00 | 7 594.00 | |
CO Grand total (0 to V) | 7 594.00 | 7 594.00 | 7 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -7 971.00 | -2 148.00 | -7 971.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 048.00 | -5 823.00 | -3 048.00 | |
DL TOTAL (I) | -10 518.00 | -7 471.00 | -10 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 576.00 | 9 576.00 | 9 576.00 | |
DX Trade payables and related accounts | 8 536.00 | 5 713.00 | 8 536.00 | |
EC TOTAL (IV) | 18 112.00 | 15 289.00 | 18 112.00 | |
EE Grand total (I to V) | 7 594.00 | 7 819.00 | 7 594.00 | |
EI Including equity loans | 9 576.00 | 9 576.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 048.00 | |||
GF Total Operating Expenses (II) | 3 048.00 | |||
GG - OPERATING RESULT (I - II) | -3 048.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 048.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 048.00 | 5 823.00 | 3 048.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 048.00 | -5 823.00 | -3 048.00 | |
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