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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : CDH RESTAURATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2016-12-31 | Simplified |
| Name | CDH RESTAURATION |
| Siren | 510437478 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 427 |
| Management number | 2014B00306 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 Lescar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
044 Total Fixed Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 74 710.00 | 74 710.00 | 74 710.00 | |
084 Cash | 98 478.00 | 98 478.00 | 98 478.00 | |
096 Total Current Assets + Prepaid Expenses | 173 189.00 | 173 189.00 | 173 189.00 | |
110 Total Assets | 195 189.00 | 195 189.00 | 195 189.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 159 201.00 | |||
134 Retained Earnings | -9 050.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | 195 189.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 195 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 311.00 | 1 311.00 | ||
232 Total operating income excluding VAT | 1 311.00 | 1 311.00 | ||
242 Other external expenses | 3 705.00 | 3 705.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
262 Other expenses | 1 742.00 | 1 742.00 | ||
264 Total operating expenses | 3 705.00 | 3 705.00 | ||
270 Operating profit | -3 705.00 | -3 705.00 | ||
280 Financial income | 1 360.00 | 1 360.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 1 037.00 | 1 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 000.00 | 22 000.00 | ||
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