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D HOME > CORPORATES > DR CHOQUET ET ASSOCIES > BALANCE SHEET ( 2022-11-04)

THE LIST OF BALANCE SHEET : DR CHOQUET ET ASSOCIES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-04 Partially confidential 2021-12-31 Complete
2021-07-27 Partially confidential 2020-12-31 Complete
2020-10-27 Partially confidential 2019-12-31 Complete
2018-03-30 Public 2016-12-31 Complete
NameDR CHOQUET ET ASSOCIES
Siren515398832
Closing2021-12-31
Registry code 1301
Registration number 16035
Management number2009D00541
Activity code 8622C
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13100 Le Tholonet
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 24 241.00 4 014.00 20 227.00 24 241.00
AR Technical installations, industrial equipment and tools 57 440.00 37 911.00 19 529.00 57 440.00
AT Other tangible assets 426 556.00 371 144.00 55 411.00 426 556.00
BH Other financial assets 11 680.00 11 680.00 11 680.00
BJ TOTAL (I) 519 916.00 413 069.00 106 847.00 519 916.00
BL Raw materials, supplies 12 500.00 12 500.00 12 500.00
BZ Other receivables 29 977.00 29 977.00 29 977.00
CF Cash and cash equivalents 248 729.00 248 729.00 248 729.00
CJ TOTAL (II) 291 206.00 291 206.00 291 206.00
CO Grand total (0 to V) 811 122.00 413 069.00 398 053.00 811 122.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00 40 000.00
DD Legal reserve (1) 4 000.00 4 000.00 4 000.00
DH Retained earnings 155 285.00 211 590.00 155 285.00
DI RESULTS FOR THE YEAR (Profit or Loss) 117 109.00 36 695.00 117 109.00
DL TOTAL (I) 316 394.00 292 285.00 316 394.00
DU Loans and Debts from Credit Institutions (3) 3 527.00
DV Miscellaneous Loans and Financial Debts (4) 156.00 156.00 156.00
DX Trade payables and related accounts 44 806.00 44 806.00
DY Tax and social security liabilities 36 697.00 45 186.00 36 697.00
EC TOTAL (IV) 81 658.00 48 869.00 81 658.00
EE Grand total (I to V) 398 053.00 341 154.00 398 053.00

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