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C HOME > CORPORATES > CFH HOLDING > BALANCE SHEET ( 2020-07-13)

THE LIST OF BALANCE SHEET : CFH HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-13 Public 2018-09-30 Simplified
2018-05-22 Public 2017-09-30 Simplified
2017-05-10 Public 2016-09-30 Simplified
NameCFH HOLDING
Siren501404032
Closing2018-09-30
Registry code 7702
Registration number 5367
Management number2007B01321
Activity code 6420Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77176 Savigny-le-Temple
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 27 032.00 27 032.00 27 032.00
044 Total Fixed Assets 27 032.00 27 032.00 27 032.00
084 Cash 67.00 67.00 67.00
092 Prepaid expenses 151.00 151.00 151.00
096 Total Current Assets + Prepaid Expenses 218.00 218.00 218.00
110 Total Assets 27 250.00 27 250.00 27 250.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 3 100.00
134 Retained Earnings -16 259.00
136 Profit for the Year -1 035.00
142 Total Equity - Total I -13 644.00
156 Loans and similar debts
172 Other debts 40 894.00
176 Total debts 40 894.00
180 Liabilities Total 27 250.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 277.00 606.00 277.00
244 Taxes, duties and similar payments 157.00 157.00 157.00
252 Social security contributions 601.00 586.00 601.00
264 Total operating expenses 1 035.00 1 349.00 1 035.00
270 Operating profit -1 035.00 -1 349.00 -1 035.00
310 Profit or loss -1 035.00 -1 349.00 -1 035.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 27 032.00 27 032.00

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