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BALANCE SHEET (
2023-06-07)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 27964 |
| Management number | 1995B15953 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 415 915.00 | 11 439 851.00 | 4 415 915.00 | |
A2 TOTAL ASSETS | 32 428 003.00 | 32 428 003.00 | ||
A3 TOTAL ASSETS | 36 843 918.00 | 47 798 942.00 | 36 843 918.00 | |
P2 LIABILITIES - Gross Technical Reserves | 5 452 799.00 | 19 036 196.00 | 5 452 799.00 | |
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 | 21 237 278.00 | 15 183 224.00 | 21 237 278.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 2 628 374.00 | 6 054 055.00 | 2 628 374.00 | |
P9 TOTAL LIABILITIES | 36 843 918.00 | 47 798 942.00 | 36 843 918.00 | |
R3 Income Statement - Technical Result | 2 628 374.00 | 6 054 055.00 | 2 628 374.00 | |
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