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BALANCE SHEET (
2022-04-28)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9793 |
| Management number | 2014B08070 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 629.00 | 6 629.00 | 6 629.00 | |
CJ TOTAL (II) | 6 629.00 | 6 629.00 | 6 629.00 | |
CO Grand total (0 to V) | 6 629.00 | 6 629.00 | 6 629.00 | |
| 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 | -11 018.00 | -7 971.00 | -11 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 550.00 | -3 048.00 | 550.00 | |
DL TOTAL (I) | -9 968.00 | -10 518.00 | -9 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 628.00 | 9 576.00 | 15 628.00 | |
DX Trade payables and related accounts | 8 536.00 | |||
EA Other liabilities | 969.00 | 969.00 | ||
EC TOTAL (IV) | 16 597.00 | 18 112.00 | 16 597.00 | |
EE Grand total (I to V) | 6 629.00 | 7 594.00 | 6 629.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -1 322.00 | |||
FX Taxes, duties, and similar payments | 703.00 | |||
GF Total Operating Expenses (II) | -619.00 | |||
GG - OPERATING RESULT (I - II) | 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 69.00 | 69.00 | ||
HH Total exceptional expenses (VIII) | 69.00 | 69.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -69.00 | -69.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -550.00 | 3 048.00 | -550.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 550.00 | -3 048.00 | 550.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 969.00 | 969.00 | ||
VI Group and Associates | 15 628.00 | 15 628.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 16 597.00 | 16 597.00 | ||
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