Grow your business safely with LA CHOUETTE
All the information you need about LA CHOUETTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CHOUETTE >
BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : LA CHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LA CHOUETTE |
| Siren | 750316085 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5109 |
| Management number | 2012D00205 |
| Activity code | 8623Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 390.00 | 1 390.00 | 1 390.00 | |
AJ Other Intangible Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 63 725.00 | 58 146.00 | 5 579.00 | 63 725.00 |
AT Other tangible assets | 211 876.00 | 73 135.00 | 138 741.00 | 211 876.00 |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 549 300.00 | 132 671.00 | 416 629.00 | 549 300.00 |
BL Raw materials, supplies | 24 436.00 | 24 436.00 | 24 436.00 | |
BZ Other receivables | 852.00 | 852.00 | 852.00 | |
CF Cash and cash equivalents | 75 780.00 | 75 780.00 | 75 780.00 | |
CH Prepaid expenses | 4 364.00 | 4 364.00 | 4 364.00 | |
CJ TOTAL (II) | 105 432.00 | 105 432.00 | 105 432.00 | |
CO Grand total (0 to V) | 654 732.00 | 132 671.00 | 522 061.00 | 654 732.00 |
CU Other investments | 1 690.00 | 1 690.00 | 1 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 90 289.00 | 90 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 961.00 | 111 961.00 | ||
DL TOTAL (I) | 213 250.00 | 213 250.00 | ||
DU Loans and Debts from Credit Institutions (3) | 153 413.00 | 153 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 668.00 | 37 668.00 | ||
DX Trade payables and related accounts | 63 931.00 | 63 931.00 | ||
DY Tax and social security liabilities | 53 800.00 | 53 800.00 | ||
EC TOTAL (IV) | 308 811.00 | 308 811.00 | ||
EE Grand total (I to V) | 522 061.00 | 522 061.00 | ||
EG Accrued income and payables due within one year | 217 932.00 | 217 932.00 | ||
all companies in France
Complete and comprehensive database.
