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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CHO LE POHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | CHO LE POHER |
| Siren | 815222559 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 3052 |
| Management number | 2015B00911 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29270 Cléden-Poher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 692.00 | 1 257.00 | 436.00 | 1 692.00 |
044 Total Fixed Assets | 1 692.00 | 1 257.00 | 436.00 | 1 692.00 |
064 Advances and down payments on orders | 2 895.00 | 2 895.00 | 2 895.00 | |
072 Receivables – Other | 3 287.00 | 3 287.00 | 3 287.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 182.00 | 6 182.00 | 6 182.00 | |
110 Total Assets | 7 874.00 | 1 257.00 | 6 618.00 | 7 874.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 945.00 | |||
136 Profit for the Year | -10 212.00 | |||
142 Total Equity - Total I | -20 657.00 | |||
156 Loans and similar debts | 19 658.00 | |||
166 Suppliers and related accounts | 7 616.00 | |||
172 Other debts | ||||
176 Total debts | 27 274.00 | |||
180 Liabilities Total | 6 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 875.00 | 3 445.00 | 9 875.00 | |
244 Taxes, duties and similar payments | 151.00 | |||
254 Depreciation and amortization | 338.00 | 338.00 | 338.00 | |
264 Total operating expenses | 10 213.00 | 3 934.00 | 10 213.00 | |
270 Operating profit | -10 213.00 | -3 934.00 | -10 213.00 | |
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -10 212.00 | -3 934.00 | -10 212.00 | |
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