Grow your business safely with CHOSSON PATRIMOINE
All the information you need about CHOSSON PATRIMOINE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOSSON PATRIMOINE >
BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : CHOSSON PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | CHOSSON PATRIMOINE |
| Siren | 444322549 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28026 |
| Management number | 2011B06538 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815 480.00 | 251 548.00 | 563 932.00 | 815 480.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 815 560.00 | 251 548.00 | 564 012.00 | 815 560.00 |
064 Advances and down payments on orders | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | 2 498.00 | 2 498.00 | 2 498.00 | |
084 Cash | 14 396.00 | 14 396.00 | 14 396.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 17 976.00 | 17 976.00 | 17 976.00 | |
110 Total Assets | 833 536.00 | 251 548.00 | 581 988.00 | 833 536.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -200 177.00 | |||
136 Profit for the Year | -12 117.00 | |||
142 Total Equity - Total I | -204 293.00 | |||
166 Suppliers and related accounts | 12 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773 337.00 | |||
172 Other debts | 773 960.00 | |||
176 Total debts | 786 281.00 | |||
180 Liabilities Total | 581 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 304 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 673.00 | 46 673.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 674.00 | 46 674.00 | ||
242 Other external expenses | 26 875.00 | 26 875.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 29 905.00 | 29 905.00 | ||
264 Total operating expenses | 58 790.00 | 58 790.00 | ||
270 Operating profit | -12 117.00 | -12 117.00 | ||
310 Profit or loss | -12 117.00 | -12 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 080.00 | 30 080.00 | ||
432 INCREASES Tangible Assets – Buildings | 270 720.00 | 270 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 512 760.00 | 512 760.00 | ||
492 Total Fixed Assets (Increases) | 304 300.00 | 304 300.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
