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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : CHOUMANE ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| Name | CHOUMANE ENTRETIEN |
| Siren | 835184219 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008466 |
| Management number | 2018B00234 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AR Technical installations, industrial equipment and tools | 6 600.00 | 3 821.00 | 2 779.00 | 6 600.00 |
AT Other tangible assets | 22 753.00 | 14 321.00 | 8 433.00 | 22 753.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 169 368.00 | 18 142.00 | 151 227.00 | 169 368.00 |
BX Customers and related accounts | 136 927.00 | 136 927.00 | 136 927.00 | |
BZ Other receivables | 77 816.00 | 77 816.00 | 77 816.00 | |
CF Cash and cash equivalents | 113 562.00 | 113 562.00 | 113 562.00 | |
CJ TOTAL (II) | 328 304.00 | 328 304.00 | 328 304.00 | |
CO Grand total (0 to V) | 497 673.00 | 18 142.00 | 479 531.00 | 497 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 14 137.00 | 14 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 101.00 | 59 137.00 | 56 101.00 | |
DL TOTAL (I) | 235 238.00 | 209 137.00 | 235 238.00 | |
DU Loans and Debts from Credit Institutions (3) | 63.00 | 178.00 | 63.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 624.00 | 44 424.00 | 30 624.00 | |
DX Trade payables and related accounts | 46 210.00 | 54 564.00 | 46 210.00 | |
DY Tax and social security liabilities | 149 089.00 | 144 621.00 | 149 089.00 | |
EA Other liabilities | 18 306.00 | 18 306.00 | ||
EC TOTAL (IV) | 244 293.00 | 243 787.00 | 244 293.00 | |
EE Grand total (I to V) | 479 531.00 | 452 923.00 | 479 531.00 | |
EI Including equity loans | 30 624.00 | 30 624.00 | ||
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