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BALANCE SHEET (
2023-06-16)
THE LIST OF BALANCE SHEET : CHL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHL |
| Siren | 898895164 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 3330 |
| Management number | 2021B00449 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Artiguelouve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 400.00 | 12 400.00 | 12 400.00 | |
BZ Other receivables | 2 140.00 | 2 140.00 | 2 140.00 | |
CF Cash and cash equivalents | 740.00 | 740.00 | 740.00 | |
CJ TOTAL (II) | 2 880.00 | 2 880.00 | 2 880.00 | |
CO Grand total (0 to V) | 15 280.00 | 15 280.00 | 15 280.00 | |
CS Evaluated investments - equity method | 12 400.00 | 12 400.00 | 12 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -340.00 | -340.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 634.00 | 634.00 | ||
DL TOTAL (I) | 1 294.00 | 1 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 400.00 | 6 400.00 | ||
DX Trade payables and related accounts | 86.00 | 86.00 | ||
DY Tax and social security liabilities | 7 500.00 | 7 500.00 | ||
EC TOTAL (IV) | 13 986.00 | 13 986.00 | ||
EE Grand total (I to V) | 15 280.00 | 15 280.00 | ||
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