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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : CE L'HO COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-04-30 | Simplified |
| 2021-11-03 | Public | 2021-04-30 | Complete |
| 2020-11-02 | Public | 2020-04-30 | Simplified |
| 2019-10-04 | Public | 2019-04-30 | Simplified |
| 2018-09-11 | Public | 2018-04-30 | Simplified |
| 2017-07-17 | Public | 2017-04-30 | Simplified |
| Name | CE L'HO COMPANY |
| Siren | 518344171 |
| Closing | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 118808 |
| Management number | 2009B21839 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 527.00 | 527.00 | 527.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 527.00 | 527.00 | 5 000.00 | 5 527.00 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 574.00 | 574.00 | 574.00 | |
110 Total Assets | 6 101.00 | 527.00 | 5 574.00 | 6 101.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -2 348.00 | |||
136 Profit for the Year | -78.00 | |||
142 Total Equity - Total I | 5 574.00 | |||
180 Liabilities Total | 5 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 128.00 | 1 707.00 | 1 128.00 | |
232 Total operating income excluding VAT | 1 128.00 | 1 707.00 | 1 128.00 | |
234 Purchases of goods (including customs duties) | 1 065.00 | 1 282.00 | 1 065.00 | |
242 Other external expenses | 141.00 | 287.00 | 141.00 | |
264 Total operating expenses | 1 206.00 | 1 569.00 | 1 206.00 | |
270 Operating profit | -78.00 | 138.00 | -78.00 | |
310 Profit or loss | -78.00 | 138.00 | -78.00 | |
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