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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : CHOUVY APPRO 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-16 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-24 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-18 | Partially confidential | 2017-03-31 | Complete |
| Name | CHOUVY APPRO 15 |
| Siren | 441817160 |
| Closing | 2018-03-31 |
| Registry code | 1501 |
| Registration number | B2019/000790 |
| Management number | 2002B00065 |
| Activity code | 4621Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15400 RIOM ES MONTAGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 055.00 | 549.00 | 506.00 | 1 055.00 |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AR Technical installations, industrial equipment and tools | 1 500.00 | 1.00 | 1 499.00 | 1 500.00 |
AT Other tangible assets | 75 444.00 | 69 710.00 | 5 735.00 | 75 444.00 |
BH Other financial assets | 11 311.00 | 11 311.00 | 11 311.00 | |
BJ TOTAL (I) | 93 884.00 | 70 260.00 | 23 624.00 | 93 884.00 |
BT Goods | 217 128.00 | 22 319.00 | 194 808.00 | 217 128.00 |
BX Customers and related accounts | 342 392.00 | 29 595.00 | 312 797.00 | 342 392.00 |
BZ Other receivables | 12 922.00 | 12 922.00 | 12 922.00 | |
CF Cash and cash equivalents | 284 325.00 | 284 325.00 | 284 325.00 | |
CH Prepaid expenses | 15 436.00 | 15 436.00 | 15 436.00 | |
CJ TOTAL (II) | 872 202.00 | 51 915.00 | 820 287.00 | 872 202.00 |
CO Grand total (0 to V) | 966 086.00 | 122 174.00 | 843 912.00 | 966 086.00 |
CR Shares due in more than one year | 1 243.00 | 1 243.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 148 602.00 | 148 602.00 | ||
DH Retained earnings | 85 168.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 831.00 | 63 435.00 | 121 831.00 | |
DL TOTAL (I) | 402 434.00 | 280 602.00 | 402 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | |||
DX Trade payables and related accounts | 389 906.00 | 372 016.00 | 389 906.00 | |
DY Tax and social security liabilities | 50 599.00 | 42 319.00 | 50 599.00 | |
EA Other liabilities | 973.00 | 8 311.00 | 973.00 | |
EC TOTAL (IV) | 441 478.00 | 422 678.00 | 441 478.00 | |
EE Grand total (I to V) | 843 912.00 | 703 280.00 | 843 912.00 | |
EG Accrued income and payables due within one year | 441 478.00 | 422 678.00 | 441 478.00 | |
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