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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : CHOCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-28 | Partially confidential | 2020-12-31 | Complete |
| Name | CHOCHE |
| Siren | 881079891 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 26104 |
| Management number | 2020B00364 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44450 DIVATTE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 37 880.00 | 37 880.00 | 37 880.00 | |
AP Buildings | 340 920.00 | 40 756.00 | 300 164.00 | 340 920.00 |
BJ TOTAL (I) | 381 600.00 | 40 756.00 | 340 844.00 | 381 600.00 |
BX Customers and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
BZ Other receivables | 419.00 | 419.00 | 419.00 | |
CF Cash and cash equivalents | 8 588.00 | 8 588.00 | 8 588.00 | |
CJ TOTAL (II) | 10 112.00 | 10 112.00 | 10 112.00 | |
CO Grand total (0 to V) | 391 712.00 | 40 756.00 | 350 956.00 | 391 712.00 |
CS Evaluated investments - equity method | 2 800.00 | 2 800.00 | 2 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 651.00 | -4 651.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 930.00 | -4 651.00 | -3 930.00 | |
DL TOTAL (I) | -8 081.00 | -4 151.00 | -8 081.00 | |
DU Loans and Debts from Credit Institutions (3) | 348 232.00 | 365 001.00 | 348 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 200.00 | 400.00 | 200.00 | |
DY Tax and social security liabilities | 604.00 | 420.00 | 604.00 | |
EC TOTAL (IV) | 359 036.00 | 375 821.00 | 359 036.00 | |
EE Grand total (I to V) | 350 956.00 | 371 670.00 | 350 956.00 | |
EG Accrued income and payables due within one year | 27 804.00 | 27 588.00 | 27 804.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 378 800.00 | 2 800.00 | 378 800.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 800.00 | |||
I4 DECREASES Grand Total | 381 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 378 800.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 378 800.00 | 378 800.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 800.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 18 659.00 | 22 096.00 | 18 659.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 18 659.00 | 22 096.00 | 18 659.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1 104.00 | 1 104.00 | 1 104.00 | |
VK Loans repaid during the year | 16 768.00 | 16 768.00 | ||
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