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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : CHIBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Complete |
| 2022-09-15 | Public | 2021-06-30 | Complete |
| 2021-08-12 | Public | 2018-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-12-06 | Public | 2016-06-30 | Complete |
| Name | CHIBOU |
| Siren | 812776805 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 512 |
| Management number | 2015B00929 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14750 ST AUBIN SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 346 990.00 | 346 990.00 | 346 990.00 | |
BZ Other receivables | 57 440.00 | 57 440.00 | 57 440.00 | |
CJ TOTAL (II) | 57 440.00 | 57 440.00 | 57 440.00 | |
CO Grand total (0 to V) | 404 430.00 | 404 430.00 | 404 430.00 | |
CU Other investments | 346 990.00 | 346 990.00 | 346 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 346 000.00 | 346 000.00 | 346 000.00 | |
DD Legal reserve (1) | 17 488.00 | 17 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -826.00 | 17 488.00 | -826.00 | |
DL TOTAL (I) | 362 662.00 | 363 488.00 | 362 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
DX Trade payables and related accounts | 778.00 | 1 440.00 | 778.00 | |
DZ Fixed asset liabilities and related accounts | 990.00 | 990.00 | 990.00 | |
EC TOTAL (IV) | 41 768.00 | 2 430.00 | 41 768.00 | |
EE Grand total (I to V) | 404 430.00 | 365 918.00 | 404 430.00 | |
EG Accrued income and payables due within one year | 41 768.00 | 2 430.00 | 41 768.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 381.00 | |||
GF Total Operating Expenses (II) | 1 381.00 | |||
GG - OPERATING RESULT (I - II) | -1 381.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 555.00 | |||
GP Total financial income (V) | 555.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 555.00 | 20 000.00 | 555.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 381.00 | 2 512.00 | 1 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -826.00 | 17 488.00 | -826.00 | |
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