Grow your business safely with CHOLLAT RESTAURATION VEHICULES ANCIENS
All the information you need about CHOLLAT RESTAURATION VEHICULES ANCIENS to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOLLAT RESTAURATION VEHICULES ANCIENS >
BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : CHOLLAT RESTAURATION VEHICULES ANCIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | CHOLLAT RESTAURATION VEHICULES ANCIENS |
| Siren | 488146630 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010975 |
| Management number | 2006B80042 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 ROCHETOIRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 565.00 | 556.00 | 2 009.00 | 2 565.00 |
044 Total Fixed Assets | 2 565.00 | 556.00 | 2 009.00 | 2 565.00 |
084 Cash | -3 217.00 | -3 217.00 | ||
096 Total Current Assets + Prepaid Expenses | -3 217.00 | -3 217.00 | ||
110 Total Assets | -652.00 | 556.00 | 2 009.00 | -652.00 |
120 Share or Individual Capital | -16 033.00 | |||
136 Profit for the Year | -5 906.00 | |||
142 Total Equity - Total I | -21 939.00 | |||
172 Other debts | 20 731.00 | |||
176 Total debts | 20 731.00 | |||
180 Liabilities Total | -1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 079.00 | 18 079.00 | ||
232 Total operating income excluding VAT | 18 079.00 | 18 079.00 | ||
234 Purchases of goods (including customs duties) | 3 610.00 | 3 610.00 | ||
242 Other external expenses | 17 231.00 | 17 231.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
252 Social security contributions | 2 081.00 | 2 081.00 | ||
264 Total operating expenses | 23 069.00 | 23 069.00 | ||
270 Operating profit | -4 990.00 | -4 990.00 | ||
294 Financial expenses | 916.00 | 916.00 | ||
310 Profit or loss | -5 906.00 | -5 906.00 | ||
all companies in France
Complete and comprehensive database.
