Grow your business safely with CHOUX - ARCHITECTURE ET PATRIMOINE
All the information you need about CHOUX - ARCHITECTURE ET PATRIMOINE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOUX - ARCHITECTURE ET PATRIMOINE >
BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : CHOUX - ARCHITECTURE ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Complete |
| Name | CHOUX - ARCHITECTURE ET PATRIMOINE |
| Siren | 832478614 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21816 |
| Management number | 2017B04070 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 8 794.00 | 8 794.00 | 8 794.00 | |
CJ TOTAL (II) | 29 445.00 | 29 445.00 | 29 445.00 | |
CO Grand total (0 to V) | 29 445.00 | 29 445.00 | 29 445.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 943.00 | 943.00 | ||
DL TOTAL (I) | 1 943.00 | 1 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 81.00 | ||
DX Trade payables and related accounts | 1 338.00 | 1 338.00 | ||
DY Tax and social security liabilities | 5 183.00 | 5 183.00 | ||
EA Other liabilities | 900.00 | 900.00 | ||
EB Prepaid income (2) | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 27 502.00 | 27 502.00 | ||
EE Grand total (I to V) | 29 445.00 | 29 445.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 625.00 | 6 625.00 | 6 625.00 | |
FJ Net sales | 6 625.00 | 6 625.00 | 6 625.00 | |
FR Total operating income (I) | 6 625.00 | |||
FW Other purchases and external expenses | 5 515.00 | |||
GF Total Operating Expenses (II) | 5 515.00 | |||
GG - OPERATING RESULT (I - II) | 1 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 167.00 | 167.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 625.00 | 6 625.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 682.00 | 5 682.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 943.00 | 943.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 338.00 | 1 338.00 | 1 338.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 900.00 | 900.00 | 900.00 | |
8L Deferred income | 20 000.00 | 20 000.00 | 20 000.00 | |
VG Loans with a maturity of up to one year at origin | 81.00 | 81.00 | 81.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 183.00 | 5 183.00 | 5 183.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 650.00 | 20 650.00 | 20 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 502.00 | 27 502.00 | 27 502.00 | |
all companies in France
Complete and comprehensive database.
