v3.5.0.2

Condensed Balance Sheets - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets
Cash	$ 492	$ 14,900
Accounts receivable	2,581
Loans receivable, net	79,965	124,930
Total current assets	83,038	139,830
Total assets	83,038	139,830
Current liabilities
Accounts payable and accrued expenses		6,000
Deferred Income		665
Payables, related parties	180,352	153,183
Total current liabilities	180,352	159,848
Total liabilities	180,352	159,848
Commitments and contingencies
Shareholders' equity
Common stock, 100,000,000 shares authorized, no par value, 10,000,000 shares issued and outstanding, respectively	82,500	82,500
Accumulated deficit	(179,814)	(102,518)
Total shareholders' equity	(97,314)	(20,018)
Total liabilities and shareholders' equity	$ 83,038	$ 139,830

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

CH REAL ESTATE II, INC 10-Q