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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : CHOLLIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | CHOLLIER IMMOBILIER |
| Siren | 418877734 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2022/000301 |
| Management number | 1998B00174 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 869.00 | 3 869.00 | 3 869.00 | |
040 Financial Assets | 622 000.00 | 622 000.00 | 622 000.00 | |
044 Total Fixed Assets | 625 869.00 | 3 869.00 | 622 000.00 | 625 869.00 |
060 Merchandise inventory | 15 721.00 | 15 721.00 | 15 721.00 | |
068 Receivables – Trade and related accounts | 29 923.00 | 29 923.00 | 29 923.00 | |
072 Receivables – Other | 190 540.00 | 190 540.00 | 190 540.00 | |
084 Cash | 14 628.00 | 14 628.00 | 14 628.00 | |
096 Total Current Assets + Prepaid Expenses | 250 813.00 | 250 813.00 | 250 813.00 | |
110 Total Assets | 876 683.00 | 3 869.00 | 872 813.00 | 876 683.00 |
120 Share or Individual Capital | 58 677.00 | |||
126 Legal Reserve | 5 866.00 | |||
132 Other Reserves | 27 405.00 | |||
134 Retained Earnings | 670 087.00 | |||
136 Profit for the Year | -11 805.00 | |||
142 Total Equity - Total I | 750 231.00 | |||
166 Suppliers and related accounts | 30 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 173.00 | |||
172 Other debts | 92 314.00 | |||
176 Total debts | 122 582.00 | |||
180 Liabilities Total | 872 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 366.00 | 22 366.00 | ||
230 Other income | 23 600.00 | 23 600.00 | ||
232 Total operating income excluding VAT | 45 966.00 | 45 966.00 | ||
234 Purchases of goods (including customs duties) | 32 298.00 | 32 298.00 | ||
242 Other external expenses | 6 279.00 | 6 279.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 681.00 | 681.00 | ||
250 Staff compensation | 20 819.00 | 20 819.00 | ||
264 Total operating expenses | 60 079.00 | 60 079.00 | ||
270 Operating profit | -14 113.00 | -14 113.00 | ||
280 Financial income | 603.00 | 603.00 | ||
290 Exceptional income | 1 705.00 | 1 705.00 | ||
310 Profit or loss | -11 805.00 | -11 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 625 869.00 | 625 869.00 | ||
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