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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : CHOQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| Name | CHOQUET |
| Siren | 529623845 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 6766 |
| Management number | 2011B00224 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 16 324.00 | 16 324.00 | 16 324.00 | |
AT Other tangible assets | 1 241.00 | 1 241.00 | 1 241.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 17 665.00 | 17 565.00 | 100.00 | 17 665.00 |
BX Customers and related accounts | 112 822.00 | 112 822.00 | 112 822.00 | |
BZ Other receivables | 12 843.00 | 12 843.00 | 12 843.00 | |
CD Marketable securities | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 30 797.00 | 30 797.00 | 30 797.00 | |
CH Prepaid expenses | 17 000.00 | 17 000.00 | 17 000.00 | |
CJ TOTAL (II) | 173 510.00 | 173 510.00 | 173 510.00 | |
CO Grand total (0 to V) | 191 195.00 | 17 565.00 | 173 610.00 | 191 195.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 71 640.00 | 71 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 020.00 | -4 020.00 | ||
DL TOTAL (I) | 73 120.00 | 73 120.00 | ||
DX Trade payables and related accounts | 6 691.00 | 6 691.00 | ||
DY Tax and social security liabilities | 29 408.00 | 29 408.00 | ||
EA Other liabilities | 64 391.00 | 64 391.00 | ||
EC TOTAL (IV) | 100 489.00 | 100 489.00 | ||
EE Grand total (I to V) | 173 610.00 | 173 610.00 | ||
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