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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : CHR DIAGNOSTICS ET SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-08-31 | Complete |
| Name | CHR DIAGNOSTICS ET SOLUTIONS |
| Siren | 879945756 |
| Closing | 2021-08-31 |
| Registry code | 7401 |
| Registration number | B2022/012435 |
| Management number | 2019B02101 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 ARENTHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 866.00 | |||
BJ TOTAL (I) | 5 866.00 | |||
BT Goods | 3 175.00 | |||
BV Advances and down payments on orders | 2 124.00 | |||
BX Customers and related accounts | 15 053.00 | |||
BZ Other receivables | 1 442.00 | |||
CF Cash and cash equivalents | 5 349.00 | |||
CH Prepaid expenses | 243.00 | |||
CJ TOTAL (II) | 27 387.00 | |||
CO Grand total (0 to V) | 33 253.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 491.00 | 12 491.00 | ||
DL TOTAL (I) | 13 991.00 | 13 991.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 297.00 | 10 297.00 | ||
DW Advances and down payments received on current orders | 180.00 | 180.00 | ||
DX Trade payables and related accounts | 1 260.00 | 1 260.00 | ||
DY Tax and social security liabilities | 7 524.00 | 7 524.00 | ||
EC TOTAL (IV) | 19 262.00 | 19 262.00 | ||
EE Grand total (I to V) | 33 253.00 | 33 253.00 | ||
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