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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : CHC Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| Name | CHC Invest |
| Siren | 898897046 |
| Closing | 2022-09-30 |
| Registry code | 7803 |
| Registration number | 4005 |
| Management number | 2021B02763 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78320 Lévis-Saint-Nom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 204 381.00 | 204 381.00 | 204 381.00 | |
084 Cash | 7 944.00 | 7 944.00 | 7 944.00 | |
096 Total Current Assets + Prepaid Expenses | 212 324.00 | 212 324.00 | 212 324.00 | |
110 Total Assets | 212 325.00 | 212 325.00 | 212 325.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 004.00 | |||
142 Total Equity - Total I | 2 996.00 | |||
166 Suppliers and related accounts | 8 881.00 | |||
172 Other debts | 200 448.00 | |||
176 Total debts | 209 329.00 | |||
180 Liabilities Total | 212 325.00 | |||
195 Of which payables due in more than one year | 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 689.00 | 6 689.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
264 Total operating expenses | 7 004.00 | 7 004.00 | ||
270 Operating profit | -7 004.00 | -7 004.00 | ||
280 Financial income | 4 381.00 | 4 381.00 | ||
294 Financial expenses | 4 381.00 | 4 381.00 | ||
310 Profit or loss | -7 004.00 | -7 004.00 | ||
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