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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : CHOLLIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | CHOLLIER IMMOBILIER |
| Siren | 418877734 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010503 |
| Management number | 1998B00174 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 869.00 | 3 869.00 | 3 869.00 | |
040 Financial Assets | 622 000.00 | 622 000.00 | 622 000.00 | |
044 Total Fixed Assets | 625 869.00 | 3 869.00 | 622 000.00 | 625 869.00 |
060 Merchandise inventory | 15 721.00 | 15 721.00 | 15 721.00 | |
068 Receivables – Trade and related accounts | 29 081.00 | 29 081.00 | 29 081.00 | |
072 Receivables – Other | 185 091.00 | 185 091.00 | 185 091.00 | |
084 Cash | 19 039.00 | 19 039.00 | 19 039.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 249 615.00 | 249 615.00 | 249 615.00 | |
110 Total Assets | 875 485.00 | 3 869.00 | 871 615.00 | 875 485.00 |
120 Share or Individual Capital | 58 677.00 | |||
126 Legal Reserve | 5 866.00 | |||
132 Other Reserves | 27 405.00 | |||
134 Retained Earnings | 669 377.00 | |||
136 Profit for the Year | 59.00 | |||
142 Total Equity - Total I | 761 386.00 | |||
154 Provisions for risks and charges - Total II | 37 100.00 | |||
166 Suppliers and related accounts | 22 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 250.00 | |||
172 Other debts | 50 730.00 | |||
176 Total debts | 73 129.00 | |||
180 Liabilities Total | 871 615.00 | |||
195 Of which payables due in more than one year | 30 561.00 | |||
197 Of which receivables due in more than one year | 119 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 644.00 | 24 644.00 | ||
230 Other income | 13 096.00 | 13 096.00 | ||
232 Total operating income excluding VAT | 37 740.00 | 37 740.00 | ||
234 Purchases of goods (including customs duties) | 3 645.00 | 3 645.00 | ||
242 Other external expenses | 12 809.00 | 12 809.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 11 977.00 | 11 977.00 | ||
252 Social security contributions | 9 754.00 | 9 754.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 283.00 | 39 283.00 | ||
270 Operating profit | -1 542.00 | -1 542.00 | ||
280 Financial income | 1 602.00 | 1 602.00 | ||
310 Profit or loss | 59.00 | 59.00 | ||
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