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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : CHOISYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | CHOISYM |
| Siren | 844153023 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 13055 |
| Management number | 2018B02431 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-11-20 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 847 669.00 | 847 669.00 | 847 669.00 | |
044 Total Fixed Assets | 847 669.00 | 847 669.00 | 847 669.00 | |
068 Receivables – Trade and related accounts | 59 200.00 | 59 200.00 | 59 200.00 | |
072 Receivables – Other | 11 015.00 | 11 015.00 | 11 015.00 | |
084 Cash | 30 198.00 | 30 198.00 | 30 198.00 | |
096 Total Current Assets + Prepaid Expenses | 100 413.00 | 100 413.00 | 100 413.00 | |
110 Total Assets | 948 082.00 | 948 082.00 | 948 082.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 23 845.00 | |||
140 Regulated Provisions | 17 247.00 | |||
142 Total Equity - Total I | 141 091.00 | |||
156 Loans and similar debts | 734 133.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
172 Other debts | 71 754.00 | |||
176 Total debts | 806 991.00 | |||
180 Liabilities Total | 948 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847 669.00 | |||
195 Of which payables due in more than one year | 524 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 500.00 | 58 500.00 | ||
232 Total operating income excluding VAT | 58 500.00 | 58 500.00 | ||
242 Other external expenses | 7 751.00 | 7 751.00 | ||
264 Total operating expenses | 7 751.00 | 7 751.00 | ||
270 Operating profit | 50 749.00 | 50 749.00 | ||
294 Financial expenses | 5 450.00 | 5 450.00 | ||
300 Exceptional expenses | 17 247.00 | 17 247.00 | ||
306 Income tax's | 4 208.00 | 4 208.00 | ||
310 Profit or loss | 23 845.00 | 23 845.00 | ||
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