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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : CHOISY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-26 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | CHOISY SHOP |
| Siren | 809000672 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 971 |
| Management number | 2015B00236 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 127.00 | 2 127.00 | 2 127.00 | |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 10 750.00 | 10 750.00 | 10 750.00 | |
096 Total Current Assets + Prepaid Expenses | 13 024.00 | 13 024.00 | 13 024.00 | |
110 Total Assets | 13 024.00 | 13 024.00 | 13 024.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 520.00 | |||
142 Total Equity - Total I | 3 020.00 | |||
166 Suppliers and related accounts | 2 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 235.00 | |||
172 Other debts | 10 313.00 | |||
176 Total debts | 12 602.00 | |||
180 Liabilities Total | 15 622.00 | |||
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