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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : Olivier CHOMAT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-08 | Partially confidential | 2018-12-31 | Complete |
| Name | Olivier CHOMAT SAS |
| Siren | 440284958 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007037 |
| Management number | 2001B80401 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 LA ROCHE-SUR-FORON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 80.00 | 80.00 | 80.00 | |
BZ Other receivables | 4 769.00 | 4 769.00 | 4 769.00 | |
CF Cash and cash equivalents | 6 701.00 | 6 701.00 | 6 701.00 | |
CJ TOTAL (II) | 11 470.00 | 11 470.00 | 11 470.00 | |
CO Grand total (0 to V) | 11 549.00 | 11 549.00 | 11 549.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 5 455.00 | 5 455.00 | ||
DH Retained earnings | -3 467.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 203.00 | 24 521.00 | -6 203.00 | |
DL TOTAL (I) | 8 052.00 | 29 855.00 | 8 052.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 316.00 | |||
DX Trade payables and related accounts | 3 497.00 | 4 200.00 | 3 497.00 | |
DZ Fixed asset liabilities and related accounts | 1 232.00 | |||
EC TOTAL (IV) | 3 497.00 | 6 748.00 | 3 497.00 | |
EE Grand total (I to V) | 11 549.00 | 36 603.00 | 11 549.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 497.00 | 3 497.00 | ||
VS Prepaid expenses | 4 768.00 | 4 768.00 | 4 768.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 768.00 | 4 768.00 | 4 768.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 497.00 | 3 497.00 | ||
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