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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : CHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| Name | CHS |
| Siren | 891459141 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17129 |
| Management number | 2020B05839 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 000.00 | 12 000.00 | 12 000.00 | |
BX Customers and related accounts | 78 600.00 | 78 600.00 | 78 600.00 | |
BZ Other receivables | 41 321.00 | 41 321.00 | 41 321.00 | |
CF Cash and cash equivalents | 7 270.00 | 7 270.00 | 7 270.00 | |
CJ TOTAL (II) | 127 191.00 | 127 191.00 | 127 191.00 | |
CO Grand total (0 to V) | 139 191.00 | 139 191.00 | 139 191.00 | |
CU Other investments | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183.00 | 183.00 | ||
DL TOTAL (I) | 1 183.00 | 1 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 025.00 | 63 025.00 | ||
DX Trade payables and related accounts | 194.00 | 194.00 | ||
DY Tax and social security liabilities | 29 594.00 | 29 594.00 | ||
EA Other liabilities | 45 194.00 | 45 194.00 | ||
EC TOTAL (IV) | 138 008.00 | 138 008.00 | ||
EE Grand total (I to V) | 139 191.00 | 139 191.00 | ||
EI Including equity loans | 63 025.00 | 63 025.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 500.00 | 7 000.00 | 65 500.00 | 58 500.00 |
FJ Net sales | 58 500.00 | 7 000.00 | 65 500.00 | 58 500.00 |
FR Total operating income (I) | 65 500.00 | |||
FW Other purchases and external expenses | 7 021.00 | |||
FX Taxes, duties, and similar payments | 2 884.00 | |||
FY Salaries and Wages | 55 378.00 | |||
GF Total Operating Expenses (II) | 65 283.00 | |||
GG - OPERATING RESULT (I - II) | 217.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 32.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 500.00 | 65 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 317.00 | 65 317.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 183.00 | 183.00 | ||
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