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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : CDH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2017-12-31 | Complete |
| Name | CDH INVEST |
| Siren | 819402918 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 1284 |
| Management number | 2016B00169 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 2 132.00 | 2 132.00 | 2 132.00 | |
CF Cash and cash equivalents | 2 702.00 | 2 702.00 | 2 702.00 | |
CJ TOTAL (II) | 104 834.00 | 104 834.00 | 104 834.00 | |
CO Grand total (0 to V) | 104 834.00 | 104 834.00 | 104 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 010.00 | 50 010.00 | 50 010.00 | |
DH Retained earnings | -38 189.00 | -37 331.00 | -38 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -243.00 | -858.00 | -243.00 | |
DL TOTAL (I) | 11 579.00 | 11 821.00 | 11 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89 419.00 | 86 626.00 | 89 419.00 | |
DX Trade payables and related accounts | 3 124.00 | 8 680.00 | 3 124.00 | |
DY Tax and social security liabilities | 713.00 | 280.00 | 713.00 | |
EC TOTAL (IV) | 93 256.00 | 95 585.00 | 93 256.00 | |
EE Grand total (I to V) | 104 834.00 | 107 406.00 | 104 834.00 | |
EG Accrued income and payables due within one year | 93 256.00 | 95 585.00 | 93 256.00 | |
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