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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : CHOQUET PATRICE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | CHOQUET PATRICE AUDIT |
| Siren | 523319739 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96533 |
| Management number | 2010B13477 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 68 570.00 | 68 570.00 | 68 570.00 | |
BZ Other receivables | 3 453.00 | 3 453.00 | 3 453.00 | |
CF Cash and cash equivalents | 117 630.00 | 117 630.00 | 117 630.00 | |
CJ TOTAL (II) | 189 653.00 | 189 653.00 | 189 653.00 | |
CO Grand total (0 to V) | 189 653.00 | 189 653.00 | 189 653.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 86 852.00 | 54 847.00 | 86 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 439.00 | 32 004.00 | 12 439.00 | |
DL TOTAL (I) | 100 391.00 | 87 952.00 | 100 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 410.00 | 70 350.00 | 53 410.00 | |
DY Tax and social security liabilities | 35 852.00 | 17 133.00 | 35 852.00 | |
EC TOTAL (IV) | 89 262.00 | 87 483.00 | 89 262.00 | |
EE Grand total (I to V) | 189 653.00 | 175 435.00 | 189 653.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 12 745.00 | 12 745.00 | 12 745.00 | |
UX Other trade receivables | 68 570.00 | 68 570.00 | 68 570.00 | |
VI Group and Associates | 53 410.00 | 53 410.00 | 53 410.00 | |
VJ Loans taken out during the year | 39 410.00 | 39 410.00 | ||
VK Loans repaid during the year | 56 350.00 | 56 350.00 | ||
VM Income taxes | 3 453.00 | 3 453.00 | 3 453.00 | |
VQ Other Taxes, Duties, and Similar Debts | 250.00 | 250.00 | 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 72 023.00 | 72 023.00 | 72 023.00 | |
VW VAT | 22 857.00 | 22 857.00 | 22 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 89 262.00 | 89 262.00 | 89 262.00 | |
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