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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : CHOVET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Complete |
| 2022-06-08 | Public | 2021-09-30 | Complete |
| 2021-04-08 | Public | 2020-09-30 | Complete |
| 2020-06-09 | Public | 2019-09-30 | Complete |
| 2019-05-27 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Partially confidential | 2016-09-30 | Complete |
| Name | CHOVET FINANCES |
| Siren | 482976867 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 3115 |
| Management number | 2005B40164 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49400 Saumur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 428 431.00 | 428 431.00 | 428 431.00 | |
CF Cash and cash equivalents | 7 791.00 | 7 791.00 | 7 791.00 | |
CJ TOTAL (II) | 14 652.00 | 14 652.00 | 14 652.00 | |
CO Grand total (0 to V) | 443 083.00 | 443 083.00 | 443 083.00 | |
CU Other investments | 428 431.00 | 428 431.00 | 428 431.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 335 023.00 | 336 614.00 | 335 023.00 | |
DH Retained earnings | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 085.00 | -1 591.00 | -2 085.00 | |
DL TOTAL (I) | 343 939.00 | 346 024.00 | 343 939.00 | |
DW Advances and down payments received on current orders | 4 800.00 | 4 800.00 | ||
DX Trade payables and related accounts | 2 220.00 | 3 840.00 | 2 220.00 | |
EC TOTAL (IV) | 99 144.00 | 97 507.00 | 99 144.00 | |
EE Grand total (I to V) | 443 083.00 | 443 531.00 | 443 083.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 85 891.00 | 85 891.00 | 85 891.00 | |
8B Suppliers and Related Accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 861.00 | 6 861.00 | 6 861.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 94 344.00 | 94 344.00 | 94 344.00 | |
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