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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : C.H.M. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Complete |
| Name | C.H.M. SARL |
| Siren | 447575523 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 1816 |
| Management number | 2003B00173 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21560 ARC SUR TILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 447.00 | 9 447.00 | 9 447.00 | |
BJ TOTAL (I) | 9 447.00 | 9 447.00 | 9 447.00 | |
BX Customers and related accounts | 306 100.00 | 306 100.00 | 306 100.00 | |
BZ Other receivables | 163 726.00 | 163 726.00 | 163 726.00 | |
CH Prepaid expenses | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 470 019.00 | 470 019.00 | 470 019.00 | |
CO Grand total (0 to V) | 479 466.00 | 9 447.00 | 470 019.00 | 479 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 301 491.00 | 301 491.00 | ||
DH Retained earnings | -29 663.00 | -29 663.00 | ||
DL TOTAL (I) | 280 298.00 | 280 298.00 | ||
DT Other Bond Issues | 11 388.00 | 11 388.00 | ||
DX Trade payables and related accounts | 72 688.00 | 72 688.00 | ||
DZ Fixed asset liabilities and related accounts | 102 955.00 | 102 955.00 | ||
EA Other liabilities | 2 690.00 | 2 690.00 | ||
EC TOTAL (IV) | 189 721.00 | 189 721.00 | ||
EE Grand total (I to V) | 470 019.00 | 470 019.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
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