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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : C.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | C.H |
| Siren | 824226062 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043007 |
| Management number | 2016B07293 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 COUZON AU MONT D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 500.00 | 833.00 | 1 667.00 | 2 500.00 |
BJ TOTAL (I) | 2 500.00 | 833.00 | 1 667.00 | 2 500.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 50 627.00 | 50 627.00 | 50 627.00 | |
CF Cash and cash equivalents | 2 188.00 | 2 188.00 | 2 188.00 | |
CJ TOTAL (II) | 61 215.00 | 61 215.00 | 61 215.00 | |
CO Grand total (0 to V) | 63 715.00 | 833.00 | 62 882.00 | 63 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 14 535.00 | 14 535.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 128.00 | 14 545.00 | -6 128.00 | |
DL TOTAL (I) | 8 516.00 | 14 645.00 | 8 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 876.00 | 674.00 | 876.00 | |
DX Trade payables and related accounts | 46 214.00 | 46 214.00 | ||
DY Tax and social security liabilities | 3 876.00 | 6 296.00 | 3 876.00 | |
EA Other liabilities | 3 400.00 | 3 400.00 | ||
EC TOTAL (IV) | 54 365.00 | 6 970.00 | 54 365.00 | |
EE Grand total (I to V) | 62 882.00 | 21 615.00 | 62 882.00 | |
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