Grow your business safely with C H PROMOTION
All the information you need about C H PROMOTION to develop and secure your business in France
C
HOME >
CORPORATES
>
C H PROMOTION >
BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : C H PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | C H PROMOTION |
| Siren | 488747841 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3250 |
| Management number | 2006B00106 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83830 Figanières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 793.00 | 6 107.00 | 686.00 | 6 793.00 |
044 Total Fixed Assets | 6 793.00 | 6 107.00 | 686.00 | 6 793.00 |
072 Receivables – Other | 6 143.00 | 6 143.00 | 6 143.00 | |
080 Sellable securities | 11 993.00 | 11 993.00 | 11 993.00 | |
084 Cash | 92 961.00 | 92 961.00 | 92 961.00 | |
092 Prepaid expenses | 641.00 | 641.00 | 641.00 | |
096 Total Current Assets + Prepaid Expenses | 111 738.00 | 111 738.00 | 111 738.00 | |
110 Total Assets | 118 531.00 | 6 107.00 | 112 424.00 | 118 531.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 7 153.00 | |||
134 Retained Earnings | -94 451.00 | |||
136 Profit for the Year | -19 686.00 | |||
142 Total Equity - Total I | 93 017.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 897.00 | |||
172 Other debts | 16 956.00 | |||
176 Total debts | 19 406.00 | |||
180 Liabilities Total | 112 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 62 500.00 | 1.00 | |
236 Inventory change (goods) | 90 107.00 | |||
242 Other external expenses | 14 394.00 | 17 532.00 | 14 394.00 | |
244 Taxes, duties and similar payments | 2 288.00 | 2 182.00 | 2 288.00 | |
24B (including equipment leasing) | 6 914.00 | 6 914.00 | ||
252 Social security contributions | 980.00 | 965.00 | 980.00 | |
254 Depreciation and amortization | 897.00 | 1 417.00 | 897.00 | |
264 Total operating expenses | 18 559.00 | 112 204.00 | 18 559.00 | |
270 Operating profit | -18 558.00 | -49 704.00 | -18 558.00 | |
294 Financial expenses | 1 127.00 | 1 013.00 | 1 127.00 | |
300 Exceptional expenses | 3 815.00 | |||
310 Profit or loss | -19 686.00 | -54 531.00 | -19 686.00 | |
all companies in France
Complete and comprehensive database.
