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C HOME > CORPORATES > CHOISEUL > BALANCE SHEET ( 2022-02-09)

THE LIST OF BALANCE SHEET : CHOISEUL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-09 Public 2020-12-31 Simplified
NameCHOISEUL
Siren410521124
Closing2020-12-31
Registry code 9201
Registration number 3948
Management number1997B00229
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 Neuilly-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 064.00 6 064.00 6 064.00
044 Total Fixed Assets 6 064.00 6 064.00 6 064.00
072 Receivables – Other 8 930.00 8 930.00 8 930.00
084 Cash 1 797.00 1 797.00 1 797.00
096 Total Current Assets + Prepaid Expenses 10 727.00 10 727.00 10 727.00
110 Total Assets 16 791.00 6 064.00 10 727.00 16 791.00
120 Share or Individual Capital 54 864.00
126 Legal Reserve 5 486.00
132 Other Reserves 783.00
134 Retained Earnings -59 352.00
136 Profit for the Year -208.00
142 Total Equity - Total I 1 573.00
169 Other debts including current accounts of partners for fiscal year N 9 154.00
172 Other debts 9 154.00
176 Total debts 9 154.00
180 Liabilities Total 10 727.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 208.00 208.00
264 Total operating expenses 208.00 208.00
270 Operating profit -208.00 -208.00
310 Profit or loss -208.00 -208.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 6 064.00 6 064.00

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