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C HOME > CORPORATES > CHO KONZEPT > BALANCE SHEET ( 2021-10-04)

THE LIST OF BALANCE SHEET : CHO KONZEPT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-04 Partially confidential 2021-06-30 Simplified
NameCHO KONZEPT
Siren852414044
Closing2021-06-30
Registry code 7501
Registration number 5703
Management number2019B19205
Activity code 4777Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 17.00 -17.00
060 Merchandise inventory 5 344.00 5 344.00 5 344.00
068 Receivables – Trade and related accounts 264.00 264.00 264.00
072 Receivables – Other 747.00 747.00 747.00
084 Cash 67.00 67.00 67.00
096 Total Current Assets + Prepaid Expenses 6 422.00 17.00 6 405.00 6 422.00
110 Total Assets 6 422.00 17.00 6 405.00 6 422.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -2 445.00
136 Profit for the Year -2 555.00
142 Total Equity - Total I 5 000.00
169 Other debts including current accounts of partners for fiscal year N 25.00
172 Other debts 1 405.00
176 Total debts 1 405.00
180 Liabilities Total 6 405.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
642 INCREASES Provisions for depreciation – On inventories and work in progress 17.00 17.00
682 INCREASES Total Statement of Provisions 17.00 17.00

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