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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : GROUPE CHOLET DUPONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Bank |
| 2022-06-20 | Public | 2021-12-31 | Bank |
| 2021-06-25 | Public | 2020-12-31 | Bank |
| 2020-07-15 | Public | 2019-12-31 | Consolidated |
| 2020-07-13 | Public | 2019-12-31 | Bank |
| 2019-05-15 | Public | 2018-12-31 | Bank |
| 2018-07-26 | Public | 2017-12-31 | Consolidated |
| 2018-07-04 | Public | 2017-12-31 | Bank |
| 2017-06-15 | Public | 2016-12-31 | Bank |
| Name | GROUPE CHOLET DUPONT |
| Siren | 403108418 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65728 |
| Management number | 1995B15953 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 11 439 851.00 | 11 047 618.00 | 11 439 851.00 | |
A3 TOTAL ASSETS | 47 798 942.00 | 31 902 570.00 | 47 798 942.00 | |
AJ Other Intangible Assets | 8 902.00 | |||
AT Other tangible assets | 552.00 | |||
BJ TOTAL (I) | 265 068.00 | |||
CO Grand total (0 to V) | 265 068.00 | |||
P3 TOTAL LIABILITIES | 3 030 000.00 | 3 030 000.00 | 3 030 000.00 | |
P4 LIABILITIES - Share Premiums | 612 842.00 | 612 842.00 | 612 842.00 | |
P5 LIABILITIES - Reserves | 3 882 625.00 | 3 882 625.00 | 3 882 625.00 | |
P7 LIABILITIES - Retained Earnings | 15 183 224.00 | 11 532 548.00 | 15 183 224.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 6 054 055.00 | 4 892 976.00 | 6 054 055.00 | |
P9 TOTAL LIABILITIES | 47 798 942.00 | 31 902 570.00 | 47 798 942.00 | |
R3 Income Statement - Technical Result | 6 054 055.00 | 4 892 976.00 | 6 054 055.00 | |
| 2 - Annual bank accounts | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 030.00 | 3 030.00 | 3 030.00 | |
DB Share, merger, contribution premiums, etc. | 613.00 | 613.00 | 613.00 | |
DG Other reserves | 40 519.00 | 38 033.00 | 40 519.00 | |
DL TOTAL (I) | 52 620.00 | 45 400.00 | 52 620.00 | |
DO TOTAL (II) | 2 737.00 | |||
DP Provisions for Risks | 13 391.00 | |||
DQ Provisions for Expenses | 805.00 | 805.00 | ||
DR TOTAL (IV) | 805.00 | 13 391.00 | 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 196 025.00 | |||
EA Other liabilities | 358 241.00 | 358 241.00 | ||
EB Prepaid income (2) | 15 298.00 | 7 514.00 | 15 298.00 | |
EC TOTAL (IV) | 373 539.00 | 203 539.00 | 373 539.00 | |
EE Grand total (I to V) | 426 964.00 | 265 068.00 | 426 964.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 458.00 | 3 724.00 | 8 458.00 | |
| 3 - Annual bank accounts | Amount year N | Amount year N-1 | ||
GG - OPERATING RESULT (I - II) | 6 159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 159.00 | |||
| 4 - Annual bank accounts | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1.00 | 367.00 | 1.00 | |
HH Total exceptional expenses (VIII) | -18.00 | -332.00 | -18.00 | |
HK Income tax | 1 918.00 | 3 865.00 | 1 918.00 | |
R8 Net income, group share (parent company share) | 3 724.00 | 8 458.00 | 3 724.00 | |
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