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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : C.H.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | C.H.K. |
| Siren | 438253114 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7148 |
| Management number | 2001B00580 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 410 066.00 | 410 066.00 | 410 066.00 | |
AP Buildings | 63 723.00 | 56 875.00 | 6 848.00 | 63 723.00 |
AR Technical installations, industrial equipment and tools | 96 525.00 | 91 837.00 | 4 688.00 | 96 525.00 |
AT Other tangible assets | 63 147.00 | 53 555.00 | 9 592.00 | 63 147.00 |
BD Other fixed assets | 77.00 | 77.00 | 77.00 | |
BH Other financial assets | 2 350.00 | 2 350.00 | 2 350.00 | |
BJ TOTAL (I) | 635 887.00 | 202 268.00 | 433 620.00 | 635 887.00 |
BT Goods | 8 150.00 | 8 150.00 | 8 150.00 | |
BZ Other receivables | 7 533.00 | 7 533.00 | 7 533.00 | |
CD Marketable securities | 26 808.00 | 26 808.00 | 26 808.00 | |
CF Cash and cash equivalents | 227 394.00 | 227 394.00 | 227 394.00 | |
CH Prepaid expenses | 10 100.00 | 10 100.00 | 10 100.00 | |
CJ TOTAL (II) | 279 985.00 | 279 985.00 | 279 985.00 | |
CO Grand total (0 to V) | 915 872.00 | 202 268.00 | 713 604.00 | 915 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 523.00 | 9 523.00 | ||
DB Share, merger, contribution premiums, etc. | 11 056.00 | 11 056.00 | ||
DD Legal reserve (1) | 1 567.00 | 1 567.00 | ||
DH Retained earnings | 430 629.00 | 430 629.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 415.00 | 75 415.00 | ||
DL TOTAL (I) | 528 195.00 | 528 195.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 517.00 | 50 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 892.00 | 42 892.00 | ||
DX Trade payables and related accounts | 37 356.00 | 37 356.00 | ||
DY Tax and social security liabilities | 54 645.00 | 54 645.00 | ||
EC TOTAL (IV) | 185 409.00 | 185 409.00 | ||
EE Grand total (I to V) | 713 604.00 | 713 604.00 | ||
EG Accrued income and payables due within one year | 148 565.00 | 148 565.00 | ||
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