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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : SARL T.CHOQUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL T.CHOQUER |
| Siren | 509112868 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 120931 |
| Management number | 2008B24542 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 700.00 | 2 700.00 | 2 700.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AT Other tangible assets | 25 322.00 | 16 429.00 | 8 893.00 | 25 322.00 |
BH Other financial assets | 867.00 | 867.00 | 867.00 | |
BJ TOTAL (I) | 188 889.00 | 19 129.00 | 169 760.00 | 188 889.00 |
BL Raw materials, supplies | 5 393.00 | 5 393.00 | 5 393.00 | |
BP Services in progress | 208 604.00 | 208 604.00 | 208 604.00 | |
BX Customers and related accounts | 86 071.00 | 86 071.00 | 86 071.00 | |
BZ Other receivables | 64 081.00 | 64 081.00 | 64 081.00 | |
CF Cash and cash equivalents | 24 909.00 | 24 909.00 | 24 909.00 | |
CH Prepaid expenses | 974.00 | 974.00 | 974.00 | |
CJ TOTAL (II) | 390 033.00 | 390 033.00 | 390 033.00 | |
CO Grand total (0 to V) | 578 922.00 | 19 129.00 | 559 793.00 | 578 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 000.00 | 165 000.00 | 165 000.00 | |
DD Legal reserve (1) | 16 500.00 | 16 500.00 | 16 500.00 | |
DH Retained earnings | 65 368.00 | 39 034.00 | 65 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 439.00 | 26 334.00 | 14 439.00 | |
DL TOTAL (I) | 261 307.00 | 246 868.00 | 261 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 608.00 | 9 621.00 | 10 608.00 | |
DW Advances and down payments received on current orders | 91 067.00 | 48 707.00 | 91 067.00 | |
DX Trade payables and related accounts | 80 441.00 | 36 421.00 | 80 441.00 | |
DY Tax and social security liabilities | 115 640.00 | 90 089.00 | 115 640.00 | |
EA Other liabilities | 728.00 | 728.00 | ||
EC TOTAL (IV) | 298 485.00 | 184 839.00 | 298 485.00 | |
EE Grand total (I to V) | 559 793.00 | 431 707.00 | 559 793.00 | |
EG Accrued income and payables due within one year | 298 485.00 | 184 839.00 | 298 485.00 | |
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