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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : CHOSSON PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | CHOSSON PATRIMOINE |
| Siren | 444322549 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25407 |
| Management number | 2011B06538 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 815 480.00 | 357 062.00 | 458 418.00 | 815 480.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 815 560.00 | 357 062.00 | 458 498.00 | 815 560.00 |
064 Advances and down payments on orders | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 16 025.00 | 16 025.00 | 16 025.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 17 685.00 | 17 685.00 | 17 685.00 | |
110 Total Assets | 833 245.00 | 357 062.00 | 476 184.00 | 833 245.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -187 194.00 | |||
136 Profit for the Year | 13 201.00 | |||
142 Total Equity - Total I | -165 993.00 | |||
166 Suppliers and related accounts | 12 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629 060.00 | |||
172 Other debts | 629 796.00 | |||
176 Total debts | 642 177.00 | |||
180 Liabilities Total | 476 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 487.00 | 53 487.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 488.00 | 53 488.00 | ||
242 Other external expenses | 2 828.00 | 2 828.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
252 Social security contributions | 1 272.00 | 1 272.00 | ||
254 Depreciation and amortization | 34 989.00 | 34 989.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 215.00 | 40 215.00 | ||
270 Operating profit | 13 273.00 | 13 273.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | 13 201.00 | 13 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 815 560.00 | 815 560.00 | ||
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