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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : CHO LE POHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | CHO LE POHER |
| Siren | 815222559 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 3541 |
| Management number | 2015B00911 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 Cleden Poher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 692.00 | 580.00 | 1 112.00 | 1 692.00 |
044 Total Fixed Assets | 1 692.00 | 580.00 | 1 112.00 | 1 692.00 |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 2 373.00 | 2 373.00 | 2 373.00 | |
110 Total Assets | 4 065.00 | 580.00 | 3 485.00 | 4 065.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 592.00 | |||
136 Profit for the Year | -3 418.00 | |||
142 Total Equity - Total I | -6 510.00 | |||
166 Suppliers and related accounts | 7 259.00 | |||
172 Other debts | 2 736.00 | |||
176 Total debts | 9 995.00 | |||
180 Liabilities Total | 3 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 929.00 | 3 202.00 | 2 929.00 | |
244 Taxes, duties and similar payments | 150.00 | 149.00 | 150.00 | |
254 Depreciation and amortization | 338.00 | 242.00 | 338.00 | |
264 Total operating expenses | 3 418.00 | 3 592.00 | 3 418.00 | |
270 Operating profit | -3 418.00 | -3 592.00 | -3 418.00 | |
310 Profit or loss | -3 418.00 | -3 592.00 | -3 418.00 | |
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