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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : CHO TIPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-10-02 | Public | 2015-12-31 | Complete |
| Name | CHO TIPER |
| Siren | 804959492 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 886 |
| Management number | 2014B00458 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 THOUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 619.00 | 3 923.00 | 696.00 | 4 619.00 |
028 Tangible Assets | 1 221 692.00 | 1 221 692.00 | 1 221 692.00 | |
044 Total Fixed Assets | 1 226 311.00 | 1 225 615.00 | 696.00 | 1 226 311.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 213 238.00 | 213 238.00 | 213 238.00 | |
084 Cash | 32 746.00 | 32 746.00 | 32 746.00 | |
096 Total Current Assets + Prepaid Expenses | 245 984.00 | 245 984.00 | 245 984.00 | |
110 Total Assets | 1 472 295.00 | 1 225 615.00 | 246 680.00 | 1 472 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 582.00 | |||
136 Profit for the Year | -1 926 037.00 | |||
142 Total Equity - Total I | -1 955 620.00 | |||
166 Suppliers and related accounts | 477 801.00 | |||
172 Other debts | 1 724 499.00 | |||
176 Total debts | 2 202 300.00 | |||
180 Liabilities Total | 246 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 693 709.00 | 4 582.00 | 693 709.00 | |
244 Taxes, duties and similar payments | 2 785.00 | |||
254 Depreciation and amortization | 924.00 | 924.00 | 924.00 | |
264 Total operating expenses | 694 633.00 | 8 291.00 | 694 633.00 | |
270 Operating profit | -694 633.00 | -8 291.00 | -694 633.00 | |
300 Exceptional expenses | 1 231 405.00 | 1 231 405.00 | ||
310 Profit or loss | -1 926 037.00 | -8 291.00 | -1 926 037.00 | |
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