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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : CHO TIPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Partially confidential | 2016-12-31 | Simplified |
| 2017-10-02 | Public | 2015-12-31 | Complete |
| Name | CHO TIPER |
| Siren | 804959492 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 3480 |
| Management number | 2014B00458 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 THOUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 619.00 | 4 619.00 | 4 619.00 | |
028 Tangible Assets | 1 221 692.00 | 1 221 692.00 | 1 221 692.00 | |
044 Total Fixed Assets | 1 226 311.00 | 1 226 311.00 | 1 226 311.00 | |
064 Advances and down payments on orders | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 196 384.00 | 196 384.00 | 196 384.00 | |
084 Cash | 36 060.00 | 36 060.00 | 36 060.00 | |
096 Total Current Assets + Prepaid Expenses | 235 294.00 | 235 294.00 | 235 294.00 | |
110 Total Assets | 1 461 605.00 | 1 226 311.00 | 235 295.00 | 1 461 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 956 620.00 | |||
136 Profit for the Year | 349 292.00 | |||
142 Total Equity - Total I | -1 606 328.00 | |||
156 Loans and similar debts | 491 515.00 | |||
166 Suppliers and related accounts | 106 760.00 | |||
172 Other debts | 1 243 347.00 | |||
176 Total debts | 1 841 622.00 | |||
180 Liabilities Total | 235 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 058.00 | 693 709.00 | 19 058.00 | |
254 Depreciation and amortization | 696.00 | 924.00 | 696.00 | |
264 Total operating expenses | 19 754.00 | 694 633.00 | 19 754.00 | |
270 Operating profit | -19 754.00 | -694 633.00 | -19 754.00 | |
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 369 079.00 | 369 079.00 | ||
300 Exceptional expenses | 39.00 | 1 231 405.00 | 39.00 | |
310 Profit or loss | 349 292.00 | -1 926 037.00 | 349 292.00 | |
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