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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : CBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | CBH |
| Siren | 798862694 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 8374 |
| Management number | 2013B01303 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 109.00 | 122 109.00 | 122 109.00 | |
044 Total Fixed Assets | 122 109.00 | 122 109.00 | 122 109.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 4 089.00 | 4 089.00 | 4 089.00 | |
110 Total Assets | 126 199.00 | 126 199.00 | 126 199.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 197.00 | |||
136 Profit for the Year | -1 559.00 | |||
142 Total Equity - Total I | -11 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 954.00 | |||
172 Other debts | 137 954.00 | |||
176 Total debts | 137 954.00 | |||
180 Liabilities Total | 126 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 292.00 | 159.00 | 292.00 | |
250 Staff compensation | 1 267.00 | 1 274.00 | 1 267.00 | |
264 Total operating expenses | 1 559.00 | 1 433.00 | 1 559.00 | |
270 Operating profit | -1 559.00 | -1 433.00 | -1 559.00 | |
300 Exceptional expenses | 1 200.00 | |||
310 Profit or loss | -1 559.00 | -2 633.00 | -1 559.00 | |
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