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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : CHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| Name | CHO |
| Siren | 890034176 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 3567 |
| Management number | 2020B00763 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 41 823.00 | 4 852.00 | 36 970.00 | 41 823.00 |
AT Other tangible assets | 110 578.00 | 7 849.00 | 102 729.00 | 110 578.00 |
BJ TOTAL (I) | 172 571.00 | 12 702.00 | 159 869.00 | 172 571.00 |
BL Raw materials, supplies | 6 670.00 | 6 670.00 | 6 670.00 | |
BT Goods | 7 360.00 | 7 360.00 | 7 360.00 | |
BV Advances and down payments on orders | 7 896.00 | 7 896.00 | 7 896.00 | |
BX Customers and related accounts | 39 985.00 | 39 985.00 | 39 985.00 | |
BZ Other receivables | 12 050.00 | 12 050.00 | 12 050.00 | |
CF Cash and cash equivalents | 108 436.00 | 108 436.00 | 108 436.00 | |
CH Prepaid expenses | 2 992.00 | 2 992.00 | 2 992.00 | |
CJ TOTAL (II) | 185 389.00 | 185 389.00 | 185 389.00 | |
CO Grand total (0 to V) | 357 960.00 | 12 702.00 | 345 258.00 | 357 960.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 539.00 | 76 539.00 | ||
DL TOTAL (I) | 151 539.00 | 151 539.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 522.00 | 38 522.00 | ||
DW Advances and down payments received on current orders | 1 071.00 | 1 071.00 | ||
DX Trade payables and related accounts | 48 069.00 | 48 069.00 | ||
DY Tax and social security liabilities | 98 000.00 | 98 000.00 | ||
DZ Fixed asset liabilities and related accounts | 6 674.00 | 6 674.00 | ||
EA Other liabilities | 1 384.00 | 1 384.00 | ||
EC TOTAL (IV) | 193 720.00 | 193 720.00 | ||
EE Grand total (I to V) | 345 258.00 | 345 258.00 | ||
EG Accrued income and payables due within one year | 192 649.00 | 192 649.00 | ||
EI Including equity loans | 38 522.00 | 38 522.00 | ||
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