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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : CHOCS WAGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | CHOCS WAGEN |
| Siren | 388263766 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 9885 |
| Management number | 1992B01617 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Cadaujac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 019.00 | 7 696.00 | 323.00 | 8 019.00 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AR Technical installations, industrial equipment and tools | 27 391.00 | 26 164.00 | 1 228.00 | 27 391.00 |
AT Other tangible assets | 90 701.00 | 84 393.00 | 6 307.00 | 90 701.00 |
BH Other financial assets | 4 626.00 | 4 626.00 | 4 626.00 | |
BJ TOTAL (I) | 145 982.00 | 118 253.00 | 27 729.00 | 145 982.00 |
BT Goods | 525 821.00 | 73 750.00 | 452 071.00 | 525 821.00 |
BV Advances and down payments on orders | 6 275.00 | 6 275.00 | 6 275.00 | |
BX Customers and related accounts | 43 547.00 | 12 203.00 | 31 344.00 | 43 547.00 |
BZ Other receivables | 13 428.00 | 13 428.00 | 13 428.00 | |
CD Marketable securities | 4 316.00 | 4 316.00 | 4 316.00 | |
CF Cash and cash equivalents | 469 036.00 | 469 036.00 | 469 036.00 | |
CH Prepaid expenses | 14 475.00 | 14 475.00 | 14 475.00 | |
CJ TOTAL (II) | 1 076 898.00 | 85 953.00 | 990 945.00 | 1 076 898.00 |
CO Grand total (0 to V) | 1 222 880.00 | 204 205.00 | 1 018 674.00 | 1 222 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 820 931.00 | 810 088.00 | 820 931.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 311.00 | 40 843.00 | 45 311.00 | |
DL TOTAL (I) | 874 626.00 | 859 315.00 | 874 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 483.00 | 290.00 | 483.00 | |
DW Advances and down payments received on current orders | 637.00 | 271.00 | 637.00 | |
DX Trade payables and related accounts | 40 045.00 | 46 805.00 | 40 045.00 | |
DY Tax and social security liabilities | 98 817.00 | 91 677.00 | 98 817.00 | |
EA Other liabilities | 4 067.00 | 1 077.00 | 4 067.00 | |
EC TOTAL (IV) | 144 048.00 | 140 119.00 | 144 048.00 | |
EE Grand total (I to V) | 1 018 674.00 | 999 435.00 | 1 018 674.00 | |
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