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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SNC CHOISY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-23 | Partially confidential | 2021-06-30 | Complete |
| 2021-06-29 | Public | 2020-06-30 | Complete |
| 2019-10-14 | Public | 2019-06-30 | Complete |
| 2019-03-18 | Public | 2018-06-30 | Complete |
| Name | SNC CHOISY |
| Siren | 824940647 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 12733 |
| Management number | 2017B00063 |
| Activity code | 4110A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 14 044 419.00 | 14 044 419.00 | 14 044 419.00 | |
BT Goods | 13 967 725.00 | -13 967 725.00 | ||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 414.00 | 414.00 | 414.00 | |
BZ Other receivables | 117 315.00 | 117 315.00 | 117 315.00 | |
CF Cash and cash equivalents | 243 943.00 | 243 943.00 | 243 943.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 406 091.00 | 13 967 725.00 | 438 366.00 | 14 406 091.00 |
CO Grand total (0 to V) | 14 406 091.00 | 13 967 725.00 | 438 366.00 | 14 406 091.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 916.00 | 1 292 744.00 | 55 916.00 | |
DL TOTAL (I) | 56 916.00 | 1 293 744.00 | 56 916.00 | |
DU Loans and Debts from Credit Institutions (3) | 252 972.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 260 209.00 | 549 951.00 | 260 209.00 | |
DX Trade payables and related accounts | 109 030.00 | 708 280.00 | 109 030.00 | |
DY Tax and social security liabilities | 9 067.00 | 19 825.00 | 9 067.00 | |
EA Other liabilities | 3 144.00 | 2 084.00 | 3 144.00 | |
EC TOTAL (IV) | 381 450.00 | 1 533 111.00 | 381 450.00 | |
EE Grand total (I to V) | 438 366.00 | 2 826 855.00 | 438 366.00 | |
EG Accrued income and payables due within one year | 121 241.00 | 121 241.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 252 972.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 109 030.00 | 109 030.00 | 109 030.00 | |
8D Social Security and Other Social Organizations | 9 067.00 | 9 067.00 | 9 067.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 263 353.00 | 3 144.00 | 260 209.00 | 263 353.00 |
UX Other trade receivables | 414.00 | 414.00 | 414.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 117 315.00 | 117 315.00 | 117 315.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 729.00 | 117 729.00 | 117 729.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 381 450.00 | 121 241.00 | 260 209.00 | 381 450.00 |
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