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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : CHV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CHV CONSULTING |
| Siren | 809908718 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 46774 |
| Management number | 2015B01739 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 38 000.00 | 38 000.00 | 38 000.00 | |
AT Other tangible assets | 12 930.00 | 3 928.00 | 9 001.00 | 12 930.00 |
BJ TOTAL (I) | 50 930.00 | 3 928.00 | 47 001.00 | 50 930.00 |
BX Customers and related accounts | 22 173.00 | 22 173.00 | 22 173.00 | |
BZ Other receivables | 2 349.00 | 2 349.00 | 2 349.00 | |
CF Cash and cash equivalents | 46 439.00 | 46 439.00 | 46 439.00 | |
CH Prepaid expenses | 2 383.00 | 2 383.00 | 2 383.00 | |
CJ TOTAL (II) | 73 346.00 | 73 346.00 | 73 346.00 | |
CO Grand total (0 to V) | 124 277.00 | 3 928.00 | 120 348.00 | 124 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 16 883.00 | 16 883.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 502.00 | 17 883.00 | 16 502.00 | |
DL TOTAL (I) | 74 386.00 | 57 883.00 | 74 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 426.00 | 23 075.00 | 27 426.00 | |
DW Advances and down payments received on current orders | 2 999.00 | 2 999.00 | ||
DX Trade payables and related accounts | 8 774.00 | 5 314.00 | 8 774.00 | |
DY Tax and social security liabilities | 6 762.00 | 4 651.00 | 6 762.00 | |
EC TOTAL (IV) | 45 962.00 | 33 041.00 | 45 962.00 | |
EE Grand total (I to V) | 120 348.00 | 90 924.00 | 120 348.00 | |
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