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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : CHOMEL DUMAS CHAVANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CHOMEL DUMAS CHAVANE |
| Siren | 821110194 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/041892 |
| Management number | 2016B03990 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 164.00 | 122.00 | 2 042.00 | 2 164.00 |
AH Goodwill | 878 560.00 | 878 560.00 | 878 560.00 | |
AJ Other Intangible Assets | 80 871.00 | 66 908.00 | 13 963.00 | 80 871.00 |
AT Other tangible assets | 44 397.00 | 25 257.00 | 19 139.00 | 44 397.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 1 015 992.00 | 92 287.00 | 923 704.00 | 1 015 992.00 |
BX Customers and related accounts | 486 610.00 | 486 610.00 | 486 610.00 | |
BZ Other receivables | 36 015.00 | 36 015.00 | 36 015.00 | |
CF Cash and cash equivalents | 6 390.00 | 6 390.00 | 6 390.00 | |
CH Prepaid expenses | 14 725.00 | 14 725.00 | 14 725.00 | |
CJ TOTAL (II) | 543 742.00 | 543 742.00 | 543 742.00 | |
CO Grand total (0 to V) | 1 559 735.00 | 92 287.00 | 1 467 447.00 | 1 559 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 881 600.00 | 881 600.00 | ||
DD Legal reserve (1) | 608.00 | 608.00 | ||
DF Regulated reserves (1) | 8.00 | 8.00 | ||
DG Other reserves | 11 540.00 | 11 540.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131.00 | 131.00 | ||
DL TOTAL (I) | 893 888.00 | 893 888.00 | ||
DU Loans and Debts from Credit Institutions (3) | 172 265.00 | 172 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 214.00 | 3 214.00 | ||
DX Trade payables and related accounts | 33 359.00 | 33 359.00 | ||
DY Tax and social security liabilities | 73 635.00 | 73 635.00 | ||
EA Other liabilities | 291 084.00 | 291 084.00 | ||
EC TOTAL (IV) | 573 558.00 | 573 558.00 | ||
EE Grand total (I to V) | 1 467 447.00 | 1 467 447.00 | ||
EG Accrued income and payables due within one year | 573 558.00 | 573 558.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 172 265.00 | 172 265.00 | ||
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