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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : CHOURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHOURY |
| Siren | 534727383 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1780 |
| Management number | 2011B00402 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24420 Sarliac-sur-l'Isle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AJ Other Intangible Assets | 4 490.00 | 4 490.00 | 4 490.00 | |
AN Land | 17 848.00 | 1 341.00 | 16 507.00 | 17 848.00 |
AP Buildings | 8 730.00 | 6 074.00 | 2 655.00 | 8 730.00 |
AR Technical installations, industrial equipment and tools | 464 007.00 | 142 968.00 | 321 039.00 | 464 007.00 |
AT Other tangible assets | 164 527.00 | 101 300.00 | 63 227.00 | 164 527.00 |
BH Other financial assets | 1 102.00 | 1 102.00 | 1 102.00 | |
BJ TOTAL (I) | 680 928.00 | 256 174.00 | 424 755.00 | 680 928.00 |
BL Raw materials, supplies | 34 443.00 | 34 443.00 | 34 443.00 | |
BX Customers and related accounts | 51 264.00 | 51 264.00 | 51 264.00 | |
BZ Other receivables | 5 148.00 | 5 148.00 | 5 148.00 | |
CF Cash and cash equivalents | 201 646.00 | 201 646.00 | 201 646.00 | |
CH Prepaid expenses | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 292 753.00 | 292 753.00 | 292 753.00 | |
CO Grand total (0 to V) | 973 681.00 | 256 174.00 | 717 508.00 | 973 681.00 |
CS Evaluated investments - equity method | 15 224.00 | 15 224.00 | 15 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 2 085.00 | 1 000.00 | 2 085.00 | |
DG Other reserves | 140 622.00 | 140 003.00 | 140 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 756.00 | 21 705.00 | 15 756.00 | |
DJ Investment subsidies | 42 859.00 | 10 702.00 | 42 859.00 | |
DL TOTAL (I) | 401 323.00 | 373 409.00 | 401 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 440.00 | 78 545.00 | 193 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 338.00 | 5 403.00 | 3 338.00 | |
DX Trade payables and related accounts | 39 193.00 | 40 349.00 | 39 193.00 | |
DY Tax and social security liabilities | 53 419.00 | 31 079.00 | 53 419.00 | |
EA Other liabilities | 26 795.00 | 4 999.00 | 26 795.00 | |
EC TOTAL (IV) | 316 185.00 | 160 375.00 | 316 185.00 | |
EE Grand total (I to V) | 717 508.00 | 533 783.00 | 717 508.00 | |
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