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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SNC CHOISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-29 | Public | 2020-06-30 | Complete |
| 2019-10-14 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| Name | SNC CHOISY |
| Siren | 824940647 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 3527 |
| Management number | 2017B00063 |
| Activity code | 4110A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BR Intermediate and finished products | 485 991.00 | 485 991.00 | 485 991.00 | |
BV Advances and down payments on orders | 15 970.00 | 15 970.00 | 15 970.00 | |
BX Customers and related accounts | 31 160.00 | 31 160.00 | 31 160.00 | |
BZ Other receivables | 247 063.00 | 247 063.00 | 247 063.00 | |
CF Cash and cash equivalents | 2 046 628.00 | 2 046 628.00 | 2 046 628.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 2 826 854.00 | 2 826 854.00 | 2 826 854.00 | |
CO Grand total (0 to V) | 2 826 854.00 | 2 826 854.00 | 2 826 854.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 292 743.00 | 680 955.00 | 1 292 743.00 | |
DL TOTAL (I) | 1 293 743.00 | 681 955.00 | 1 293 743.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 971.00 | 231 616.00 | 252 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 549 951.00 | 244.00 | 549 951.00 | |
DX Trade payables and related accounts | 708 280.00 | 2 234 929.00 | 708 280.00 | |
DY Tax and social security liabilities | 19 824.00 | 191 968.00 | 19 824.00 | |
EA Other liabilities | 2 083.00 | 2 083.00 | ||
EB Prepaid income (2) | 3 351 732.00 | |||
EC TOTAL (IV) | 1 533 111.00 | 6 010 492.00 | 1 533 111.00 | |
EE Grand total (I to V) | 2 826 854.00 | 6 692 447.00 | 2 826 854.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 708 280.00 | 708 280.00 | 708 280.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 084.00 | 2 084.00 | 2 084.00 | |
UX Other trade receivables | 31 161.00 | 31 161.00 | 31 161.00 | |
VB VAT | 247 063.00 | 247 063.00 | 247 063.00 | |
VG Loans with a maturity of up to one year at origin | 252 972.00 | 252 972.00 | 252 972.00 | |
VI Group and Associates | 549 951.00 | 549 951.00 | 549 951.00 | |
VQ Other Taxes, Duties, and Similar Debts | 14 979.00 | 14 979.00 | 14 979.00 | |
VS Prepaid expenses | 40.00 | 40.00 | 40.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 278 264.00 | 278 264.00 | 278 264.00 | |
VW VAT | 4 846.00 | 4 846.00 | 4 846.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 533 111.00 | 1 533 111.00 | 1 533 111.00 | |
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