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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : C&H INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | C&H INVEST |
| Siren | 834308165 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59045 |
| Management number | 2017B11960 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 833.00 | 1 274.00 | 1 559.00 | 2 833.00 |
BH Other financial assets | 1 416.00 | 1 416.00 | 1 416.00 | |
BJ TOTAL (I) | 441 249.00 | 1 274.00 | 439 975.00 | 441 249.00 |
BX Customers and related accounts | 15 991.00 | 15 991.00 | 15 991.00 | |
BZ Other receivables | 506.00 | 506.00 | 506.00 | |
CF Cash and cash equivalents | 29 543.00 | 29 543.00 | 29 543.00 | |
CH Prepaid expenses | 231.00 | 231.00 | 231.00 | |
CJ TOTAL (II) | 46 270.00 | 46 270.00 | 46 270.00 | |
CO Grand total (0 to V) | 487 519.00 | 1 274.00 | 486 245.00 | 487 519.00 |
CU Other investments | 437 000.00 | 437 000.00 | 437 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | 420 000.00 | |
DD Legal reserve (1) | 2 157.00 | 160.00 | 2 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 192.00 | 43 286.00 | 44 192.00 | |
DL TOTAL (I) | 466 349.00 | 463 446.00 | 466 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 736.00 | 8 281.00 | 3 736.00 | |
DX Trade payables and related accounts | 1 504.00 | 1 338.00 | 1 504.00 | |
DY Tax and social security liabilities | 14 657.00 | 24 105.00 | 14 657.00 | |
EC TOTAL (IV) | 19 896.00 | 33 723.00 | 19 896.00 | |
EE Grand total (I to V) | 486 245.00 | 497 170.00 | 486 245.00 | |
EG Accrued income and payables due within one year | 19 896.00 | 33 723.00 | 19 896.00 | |
EI Including equity loans | 3 736.00 | 3 736.00 | ||
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