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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : C.L.H.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2021-10-11 | Public | 2021-06-30 | Simplified |
| Name | C.L.H.P. |
| Siren | 882302763 |
| Closing | 2021-06-30 |
| Registry code | 5101 |
| Registration number | 2334 |
| Management number | 2020D00047 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51400 MOURMELON-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 287 945.00 | 287 945.00 | 287 945.00 | |
044 Total Fixed Assets | 287 945.00 | 287 945.00 | 287 945.00 | |
072 Receivables – Other | 30 012.00 | 30 012.00 | 30 012.00 | |
084 Cash | 29 458.00 | 29 458.00 | 29 458.00 | |
096 Total Current Assets + Prepaid Expenses | 59 471.00 | 59 471.00 | 59 471.00 | |
110 Total Assets | 347 416.00 | 347 416.00 | 347 416.00 | |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | ||||
136 Profit for the Year | 49 203.00 | |||
142 Total Equity - Total I | 49 703.00 | |||
156 Loans and similar debts | 297 000.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 297 712.00 | |||
180 Liabilities Total | 347 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 945.00 | |||
195 Of which payables due in more than one year | 277 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 1 615.00 | 1 615.00 | ||
264 Total operating expenses | 1 615.00 | 1 615.00 | ||
270 Operating profit | -1 615.00 | -1 615.00 | ||
280 Financial income | 53 125.00 | 53 125.00 | ||
294 Financial expenses | 2 306.00 | 2 306.00 | ||
310 Profit or loss | 49 203.00 | 49 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 287 945.00 | 287 945.00 | ||
492 Total Fixed Assets (Increases) | 287 945.00 | 287 945.00 | ||
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