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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GROUPE CHOLET DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Bank |
| 2022-06-20 | Public | 2021-12-31 | Bank |
| 2021-06-25 | Public | 2020-12-31 | Bank |
| 2020-07-15 | Public | 2019-12-31 | Consolidated |
| 2020-07-13 | Public | 2019-12-31 | Bank |
| 2019-05-15 | Public | 2018-12-31 | Bank |
| 2018-07-26 | Public | 2017-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-06-15 | Public | 2016-12-31 | Bank |
| Name | GROUPE CHOLET DUPONT |
| Siren | 403108418 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 69645 |
| Management number | 1995B15953 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 190 925 000.00 | 190 925 000.00 | 190 925 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DR TOTAL (IV) | 1 327 000.00 | 2 243 000.00 | 1 327 000.00 | |
EE Grand total (I to V) | 190 925 000.00 | 284 907 000.00 | 190 925 000.00 | |
P7 LIABILITIES - Retained Earnings | 63 000.00 | 42 000.00 | 63 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 751 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 208 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 152 000.00 | 3 000.00 | 152 000.00 | |
HH Total exceptional expenses (VIII) | -28 000.00 | -222 000.00 | -28 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 124 000.00 | -219 000.00 | 124 000.00 | |
HK Income tax | -2 252 000.00 | -1 932 000.00 | -2 252 000.00 | |
R6 Group Income (Consolidated Net Income) | 3 067 000.00 | 3 533 000.00 | 3 067 000.00 | |
R7 Share of minority interests (Non-group income) | 13 000.00 | 6 000.00 | 13 000.00 | |
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