Grow your business safely with CHOKDEE
All the information you need about CHOKDEE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOKDEE >
BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : CHOKDEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | CHOKDEE |
| Siren | 533369641 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10419 |
| Management number | 2011B01115 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 271.00 | 5 271.00 | 5 271.00 | |
AH Goodwill | 153 810.00 | 153 810.00 | 153 810.00 | |
AR Technical installations, industrial equipment and tools | 16 889.00 | 14 131.00 | 2 758.00 | 16 889.00 |
AT Other tangible assets | 25 364.00 | 11 613.00 | 13 751.00 | 25 364.00 |
BH Other financial assets | 1 672.00 | 1 672.00 | 1 672.00 | |
BJ TOTAL (I) | 203 006.00 | 31 015.00 | 171 991.00 | 203 006.00 |
BL Raw materials, supplies | 2 734.00 | 2 734.00 | 2 734.00 | |
BV Advances and down payments on orders | 2 291.00 | 2 291.00 | 2 291.00 | |
BZ Other receivables | 3 147.00 | 3 147.00 | 3 147.00 | |
CF Cash and cash equivalents | 4 609.00 | 4 609.00 | 4 609.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 12 913.00 | 12 913.00 | 12 913.00 | |
CO Grand total (0 to V) | 215 919.00 | 31 015.00 | 184 904.00 | 215 919.00 |
| 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 | |
DG Other reserves | 131 511.00 | 109 038.00 | 131 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 807.00 | 22 474.00 | 15 807.00 | |
DL TOTAL (I) | 148 418.00 | 132 611.00 | 148 418.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 075.00 | 26 794.00 | 9 075.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 5 203.00 | 80.00 | |
DX Trade payables and related accounts | 10 427.00 | 11 542.00 | 10 427.00 | |
DY Tax and social security liabilities | 16 239.00 | 9 423.00 | 16 239.00 | |
EA Other liabilities | 664.00 | 571.00 | 664.00 | |
EC TOTAL (IV) | 36 485.00 | 53 533.00 | 36 485.00 | |
EE Grand total (I to V) | 184 904.00 | 186 144.00 | 184 904.00 | |
EG Accrued income and payables due within one year | 35 576.00 | 51 281.00 | 35 576.00 | |
all companies in France
Complete and comprehensive database.
