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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : VIRGINIE CICHOCKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-09 | Partially confidential | 2018-06-30 | Complete |
| Name | VIRGINIE CICHOCKI |
| Siren | 789840725 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 7830 |
| Management number | 2012B01448 |
| Activity code | 4773Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62118 Roeux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 833 158.00 | 833 158.00 | 833 158.00 | |
AP Buildings | 6 879.00 | 487.00 | 6 392.00 | 6 879.00 |
AT Other tangible assets | 50 650.00 | 17 870.00 | 32 780.00 | 50 650.00 |
BD Other fixed assets | 2 886.00 | 2 886.00 | 2 886.00 | |
BH Other financial assets | 12 750.00 | 12 750.00 | 12 750.00 | |
BJ TOTAL (I) | 906 324.00 | 18 357.00 | 887 966.00 | 906 324.00 |
BT Goods | 140 352.00 | 140 352.00 | 140 352.00 | |
BX Customers and related accounts | 21 527.00 | 21 527.00 | 21 527.00 | |
BZ Other receivables | 44 399.00 | 44 399.00 | 44 399.00 | |
CF Cash and cash equivalents | 39 316.00 | 39 316.00 | 39 316.00 | |
CH Prepaid expenses | 420.00 | 420.00 | 420.00 | |
CJ TOTAL (II) | 246 017.00 | 246 017.00 | 246 017.00 | |
CO Grand total (0 to V) | 1 152 341.00 | 18 357.00 | 1 133 984.00 | 1 152 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 219 990.00 | 149 228.00 | 219 990.00 | |
DH Retained earnings | 14 050.00 | 14 050.00 | 14 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 252.00 | 70 762.00 | 40 252.00 | |
DL TOTAL (I) | 296 293.00 | 256 041.00 | 296 293.00 | |
DU Loans and Debts from Credit Institutions (3) | 517 846.00 | 597 069.00 | 517 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 279.00 | 79 805.00 | 58 279.00 | |
DX Trade payables and related accounts | 140 923.00 | 85 828.00 | 140 923.00 | |
DY Tax and social security liabilities | 120 641.00 | 54 888.00 | 120 641.00 | |
EC TOTAL (IV) | 837 690.00 | 817 592.00 | 837 690.00 | |
EE Grand total (I to V) | 1 133 984.00 | 1 073 633.00 | 1 133 984.00 | |
EG Accrued income and payables due within one year | 401 655.00 | 300 561.00 | 401 655.00 | |
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