Grow your business safely with CHEZ ROGER
All the information you need about CHEZ ROGER to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ ROGER >
BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : CHEZ ROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Complete |
| Name | CHEZ ROGER |
| Siren | 512576844 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17754 |
| Management number | 2009B01740 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 547 203.00 | 195 929.00 | 351 274.00 | 547 203.00 |
AR Technical installations, industrial equipment and tools | 68 425.00 | 36 136.00 | 32 289.00 | 68 425.00 |
AT Other tangible assets | 58 625.00 | 29 413.00 | 29 212.00 | 58 625.00 |
BJ TOTAL (I) | 914 254.00 | 261 478.00 | 652 776.00 | 914 254.00 |
BT Goods | 27 324.00 | 27 324.00 | 27 324.00 | |
BX Customers and related accounts | 117.00 | 117.00 | 117.00 | |
BZ Other receivables | 2 461.00 | 2 461.00 | 2 461.00 | |
CF Cash and cash equivalents | 389 152.00 | 389 152.00 | 389 152.00 | |
CJ TOTAL (II) | 419 053.00 | 419 053.00 | 419 053.00 | |
CO Grand total (0 to V) | 1 333 307.00 | 261 478.00 | 1 071 829.00 | 1 333 307.00 |
| 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 | 15 000.00 | |
DH Retained earnings | 263 107.00 | 142 569.00 | 263 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 047.00 | 120 537.00 | 103 047.00 | |
DL TOTAL (I) | 531 153.00 | 428 107.00 | 531 153.00 | |
DP Provisions for Risks | 24 740.00 | 24 740.00 | 24 740.00 | |
DR TOTAL (IV) | 24 740.00 | 24 740.00 | 24 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 333.00 | 225 616.00 | 168 333.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 181 884.00 | 185 154.00 | 181 884.00 | |
DX Trade payables and related accounts | 102 637.00 | 57 829.00 | 102 637.00 | |
DY Tax and social security liabilities | 62 997.00 | 86 145.00 | 62 997.00 | |
EA Other liabilities | 85.00 | 85.00 | ||
EC TOTAL (IV) | 515 935.00 | 554 744.00 | 515 935.00 | |
EE Grand total (I to V) | 1 071 829.00 | 1 007 591.00 | 1 071 829.00 | |
all companies in France
Complete and comprehensive database.
