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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ONE CHR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| Name | ONE CHR |
| Siren | 800803629 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56391 |
| Management number | 2014B04701 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 665.00 | 318.00 | 347.00 | 665.00 |
044 Total Fixed Assets | 665.00 | 318.00 | 347.00 | 665.00 |
068 Receivables – Trade and related accounts | 5 383.00 | 5 383.00 | 5 383.00 | |
072 Receivables – Other | 1 528.00 | 1 528.00 | 1 528.00 | |
084 Cash | 27 147.00 | 27 147.00 | 27 147.00 | |
096 Total Current Assets + Prepaid Expenses | 34 058.00 | 34 058.00 | 34 058.00 | |
110 Total Assets | 34 723.00 | 318.00 | 34 406.00 | 34 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 525.00 | |||
136 Profit for the Year | 22.00 | |||
142 Total Equity - Total I | 6 046.00 | |||
156 Loans and similar debts | 13 900.00 | |||
166 Suppliers and related accounts | 4 688.00 | |||
172 Other debts | 9 772.00 | |||
176 Total debts | 28 359.00 | |||
180 Liabilities Total | 34 406.00 | |||
AT Other tangible assets | 665.00 | 96.00 | 569.00 | 665.00 |
BJ TOTAL (I) | 665.00 | 96.00 | 569.00 | 665.00 |
BX Customers and related accounts | 3 905.00 | 3 905.00 | 3 905.00 | |
BZ Other receivables | 1 659.00 | 1 659.00 | 1 659.00 | |
CF Cash and cash equivalents | 28 102.00 | 28 102.00 | 28 102.00 | |
CJ TOTAL (II) | 33 666.00 | 33 666.00 | 33 666.00 | |
CO Grand total (0 to V) | 34 331.00 | 96.00 | 34 235.00 | 34 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 2 742.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 525.00 | 12 112.00 | 525.00 | |
DL TOTAL (I) | 6 025.00 | 20 354.00 | 6 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 900.00 | 13 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 140.00 | 3 778.00 | 5 140.00 | |
DX Trade payables and related accounts | 1 321.00 | 1 085.00 | 1 321.00 | |
DY Tax and social security liabilities | 7 849.00 | 11 627.00 | 7 849.00 | |
EC TOTAL (IV) | 28 210.00 | 16 490.00 | 28 210.00 | |
EE Grand total (I to V) | 34 235.00 | 36 844.00 | 34 235.00 | |
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