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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : GROUPE CHOLET DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Bank |
| 2022-06-20 | Public | 2021-12-31 | Bank |
| 2021-06-25 | Public | 2020-12-31 | Bank |
| 2020-07-15 | Public | 2019-12-31 | Consolidated |
| 2020-07-13 | Public | 2019-12-31 | Bank |
| 2019-05-15 | Public | 2018-12-31 | Bank |
| 2018-07-26 | Public | 2017-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-06-15 | Public | 2016-12-31 | Bank |
| Name | GROUPE CHOLET DUPONT |
| Siren | 403108418 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 43189 |
| Management number | 1995B15953 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 468.00 | |||
AT Other tangible assets | 871.00 | |||
CO Grand total (0 to V) | 278 006.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 030.00 | 3 030.00 | 3 030.00 | |
DB Share, merger, contribution premiums, etc. | 613.00 | 613.00 | 613.00 | |
DG Other reserves | 29 779.00 | 31 835.00 | 29 779.00 | |
DL TOTAL (I) | 37 488.00 | 41 677.00 | 37 488.00 | |
EE Grand total (I to V) | 2 781 106.00 | 304 170.00 | 2 781 106.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 066.00 | 6 199.00 | 4 066.00 | |
P5 LIABILITIES - Reserves | 32.00 | 1.00 | 32.00 | |
P6 LIABILITIES - Revaluation Adjustments | 24.00 | 24.00 | ||
P7 LIABILITIES - Retained Earnings | 56.00 | 1.00 | 56.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | 6 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 819.00 | |||
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