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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : Chouic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-26 | Partially confidential | 2018-07-31 | Complete |
| Name | Chouic |
| Siren | 813825395 |
| Closing | 2018-07-31 |
| Registry code | 4901 |
| Registration number | 1453 |
| Management number | 2015B01252 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 420.00 | 420.00 | 420.00 | |
AR Technical installations, industrial equipment and tools | 5 386.00 | 2 265.00 | 3 121.00 | 5 386.00 |
AT Other tangible assets | 12 894.00 | 6 406.00 | 6 488.00 | 12 894.00 |
BH Other financial assets | 11 574.00 | 11 574.00 | 11 574.00 | |
BJ TOTAL (I) | 30 274.00 | 8 671.00 | 21 603.00 | 30 274.00 |
BT Goods | 28 309.00 | 28 309.00 | 28 309.00 | |
BV Advances and down payments on orders | 5 781.00 | 5 781.00 | 5 781.00 | |
BX Customers and related accounts | 1 209.00 | 1 209.00 | 1 209.00 | |
BZ Other receivables | 19 679.00 | 19 679.00 | 19 679.00 | |
CF Cash and cash equivalents | 288 426.00 | 288 426.00 | 288 426.00 | |
CH Prepaid expenses | 2 810.00 | 2 810.00 | 2 810.00 | |
CJ TOTAL (II) | 346 214.00 | 346 214.00 | 346 214.00 | |
CO Grand total (0 to V) | 376 488.00 | 8 671.00 | 367 817.00 | 376 488.00 |
CP Shares due in less than one year | 11 574.00 | 11 574.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 97 340.00 | 30 307.00 | 97 340.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 216.00 | 67 033.00 | 121 216.00 | |
DL TOTAL (I) | 220 756.00 | 99 540.00 | 220 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 356.00 | 285.00 | 40 356.00 | |
DX Trade payables and related accounts | 15 755.00 | 4 322.00 | 15 755.00 | |
DY Tax and social security liabilities | 90 950.00 | 51 070.00 | 90 950.00 | |
EC TOTAL (IV) | 147 061.00 | 55 677.00 | 147 061.00 | |
EE Grand total (I to V) | 367 817.00 | 155 217.00 | 367 817.00 | |
EG Accrued income and payables due within one year | 147 061.00 | 55 677.00 | 147 061.00 | |
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