Grow your business safely with CHOUQUETTE ET COMPAGNIE
All the information you need about CHOUQUETTE ET COMPAGNIE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHOUQUETTE ET COMPAGNIE >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : CHOUQUETTE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHOUQUETTE ET COMPAGNIE |
| Siren | 840535066 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3621 |
| Management number | 2018B00292 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 297 660.00 | 297 660.00 | 297 660.00 | |
028 Tangible Assets | 89 617.00 | 52 182.00 | 37 435.00 | 89 617.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 388 277.00 | 52 182.00 | 336 095.00 | 388 277.00 |
050 Raw materials, supplies, in progress | 7 220.00 | 7 220.00 | 7 220.00 | |
060 Merchandise inventory | 2 346.00 | 2 346.00 | 2 346.00 | |
072 Receivables – Other | 20 358.00 | 20 358.00 | 20 358.00 | |
084 Cash | 65 436.00 | 65 436.00 | 65 436.00 | |
092 Prepaid expenses | 8 193.00 | 8 193.00 | 8 193.00 | |
096 Total Current Assets + Prepaid Expenses | 103 552.00 | 103 552.00 | 103 552.00 | |
110 Total Assets | 491 829.00 | 52 182.00 | 439 647.00 | 491 829.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 87 251.00 | |||
136 Profit for the Year | 52 545.00 | |||
142 Total Equity - Total I | 145 297.00 | |||
156 Loans and similar debts | 170 215.00 | |||
166 Suppliers and related accounts | 45 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 022.00 | |||
172 Other debts | 78 983.00 | |||
176 Total debts | 294 350.00 | |||
180 Liabilities Total | 439 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 520.00 | |||
195 Of which payables due in more than one year | 123 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 520.00 | 2 520.00 | ||
490 Total Fixed Assets (Gross Value) | 385 757.00 | 385 757.00 | ||
492 Total Fixed Assets (Increases) | 2 520.00 | 2 520.00 | ||
all companies in France
Complete and comprehensive database.
