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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : CHT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHT CONSULTING |
| Siren | 825401219 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 16214 |
| Management number | 2017B00358 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 7 415.00 | 1 912.00 | 5 503.00 | 7 415.00 |
040 Financial Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
044 Total Fixed Assets | 24 503.00 | 16 912.00 | 7 592.00 | 24 503.00 |
068 Receivables – Trade and related accounts | 266 890.00 | 266 890.00 | 266 890.00 | |
072 Receivables – Other | 3 522.00 | 3 522.00 | 3 522.00 | |
084 Cash | 392 479.00 | 392 479.00 | 392 479.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 663 737.00 | 663 737.00 | 663 737.00 | |
110 Total Assets | 688 240.00 | 16 912.00 | 671 329.00 | 688 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 136.00 | |||
136 Profit for the Year | 107 632.00 | |||
142 Total Equity - Total I | 188 268.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 165 328.00 | |||
172 Other debts | 82 252.00 | |||
174 Prepaid income | 235 481.00 | |||
176 Total debts | 483 061.00 | |||
180 Liabilities Total | 671 329.00 | |||
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