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BALANCE SHEET (
2022-11-23)
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 | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/012248 |
| Management number | 1998B00174 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| 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 | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 179 602.00 | 179 602.00 | 179 602.00 | |
084 Cash | 14 384.00 | 14 384.00 | 14 384.00 | |
096 Total Current Assets + Prepaid Expenses | 213 068.00 | 213 068.00 | 213 068.00 | |
110 Total Assets | 838 938.00 | 3 869.00 | 835 068.00 | 838 938.00 |
120 Share or Individual Capital | 58 677.00 | |||
126 Legal Reserve | 5 866.00 | |||
132 Other Reserves | 27 405.00 | |||
134 Retained Earnings | 658 281.00 | |||
136 Profit for the Year | -17 066.00 | |||
142 Total Equity - Total I | 733 164.00 | |||
166 Suppliers and related accounts | 10 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 273.00 | |||
172 Other debts | 91 109.00 | |||
176 Total debts | 101 903.00 | |||
180 Liabilities Total | 835 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 886.00 | 11 886.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 13 686.00 | 13 686.00 | ||
234 Purchases of goods (including customs duties) | 18 819.00 | 18 819.00 | ||
242 Other external expenses | 7 978.00 | 7 978.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 3 877.00 | 3 877.00 | ||
264 Total operating expenses | 31 359.00 | 31 359.00 | ||
270 Operating profit | -17 672.00 | -17 672.00 | ||
280 Financial income | 606.00 | 606.00 | ||
310 Profit or loss | -17 066.00 | -17 066.00 | ||
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