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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : CHODOT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2020-02-11 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2018-06-30 | Complete |
| 2018-11-29 | Public | 2017-06-30 | Complete |
| Name | CHODOT FINANCES |
| Siren | 503627317 |
| Closing | 2017-06-30 |
| Registry code | 5402 |
| Registration number | 8122 |
| Management number | 2008B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 135 360.00 | 135 360.00 | 135 360.00 | |
BJ TOTAL (I) | 135 360.00 | 135 360.00 | 135 360.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 135 360.00 | 135 360.00 | 135 360.00 | |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 300.00 | 6 300.00 | 6 300.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 102 595.00 | 74 860.00 | 102 595.00 | |
DH Retained earnings | 38.00 | 38.00 | 38.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 212.00 | 27 734.00 | -4 212.00 | |
DL TOTAL (I) | 105 421.00 | 109 633.00 | 105 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 581.00 | 14 216.00 | 9 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 858.00 | 20 252.00 | 18 858.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 488.00 | 1 500.00 | |
EC TOTAL (IV) | 29 939.00 | 35 956.00 | 29 939.00 | |
EE Grand total (I to V) | 135 360.00 | 145 590.00 | 135 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 348.00 | |||
FY Salaries and Wages | 1 138.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 3 497.00 | |||
GG - OPERATING RESULT (I - II) | -3 497.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 712.00 | |||
GV - FINANCIAL INCOME (V - VI) | -712.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 30 222.00 | |||
HH Total exceptional expenses (VIII) | 3.00 | 11 040.00 | 3.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3.00 | 19 182.00 | -3.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 44 409.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 212.00 | 16 675.00 | 4 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 212.00 | 27 734.00 | -4 212.00 | |
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