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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : CHOIX DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | CHOIX DE VIE |
| Siren | 510059637 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/036085 |
| Management number | 2009B00256 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 609.00 | 609.00 | 609.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AT Other tangible assets | 10 602.00 | 7 258.00 | 3 344.00 | 10 602.00 |
BJ TOTAL (I) | 13 226.00 | 7 867.00 | 5 359.00 | 13 226.00 |
BX Customers and related accounts | 72 104.00 | 72 104.00 | 72 104.00 | |
BZ Other receivables | 3 335.00 | 3 335.00 | 3 335.00 | |
CF Cash and cash equivalents | 54 575.00 | 54 575.00 | 54 575.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 130 101.00 | 130 101.00 | 130 101.00 | |
CO Grand total (0 to V) | 143 327.00 | 7 867.00 | 135 460.00 | 143 327.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 19 916.00 | 19 916.00 | 19 916.00 | |
DH Retained earnings | -7 681.00 | -9 855.00 | -7 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 034.00 | 2 174.00 | 5 034.00 | |
DL TOTAL (I) | 20 569.00 | 15 535.00 | 20 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 000.00 | 15 000.00 | 15 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 292.00 | 1 292.00 | 1 292.00 | |
DX Trade payables and related accounts | 1 197.00 | 2 933.00 | 1 197.00 | |
DY Tax and social security liabilities | 97 138.00 | 77 553.00 | 97 138.00 | |
EA Other liabilities | 264.00 | 209.00 | 264.00 | |
EC TOTAL (IV) | 114 891.00 | 96 986.00 | 114 891.00 | |
EE Grand total (I to V) | 135 460.00 | 112 521.00 | 135 460.00 | |
EG Accrued income and payables due within one year | 114 891.00 | 96 986.00 | 114 891.00 | |
EI Including equity loans | 1 292.00 | 1 292.00 | ||
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