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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : DU FOUR A CHAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Partially confidential | 2021-01-31 | Complete |
| 2021-03-01 | Partially confidential | 2020-01-31 | Complete |
| 2019-11-28 | Partially confidential | 2019-01-31 | Complete |
| 2019-01-04 | Partially confidential | 2018-01-31 | Complete |
| Name | DU FOUR A CHAUX |
| Siren | 809818321 |
| Closing | 2018-01-31 |
| Registry code | 7606 |
| Registration number | B2019/000027 |
| Management number | 2015B00111 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 LILLEBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 443.00 | 739.00 | 2 704.00 | 3 443.00 |
BD Other fixed assets | 70.00 | 70.00 | 70.00 | |
BJ TOTAL (I) | 3 514.00 | 739.00 | 2 774.00 | 3 514.00 |
BT Goods | 2 024.00 | 2 024.00 | 2 024.00 | |
BX Customers and related accounts | 7 758.00 | 7 758.00 | 7 758.00 | |
BZ Other receivables | 1 067.00 | 1 067.00 | 1 067.00 | |
CF Cash and cash equivalents | 12 363.00 | 12 363.00 | 12 363.00 | |
CH Prepaid expenses | 210.00 | 210.00 | 210.00 | |
CJ TOTAL (II) | 23 423.00 | 23 423.00 | 23 423.00 | |
CO Grand total (0 to V) | 26 937.00 | 739.00 | 26 198.00 | 26 937.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 779.00 | 459.00 | 779.00 | |
DG Other reserves | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 219.00 | 7 597.00 | 2 219.00 | |
DL TOTAL (I) | 11 999.00 | 12 056.00 | 11 999.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 891.00 | 8 724.00 | 6 891.00 | |
DX Trade payables and related accounts | 7 027.00 | 16 200.00 | 7 027.00 | |
EA Other liabilities | 279.00 | 3 457.00 | 279.00 | |
EC TOTAL (IV) | 14 198.00 | 28 382.00 | 14 198.00 | |
EE Grand total (I to V) | 26 198.00 | 40 439.00 | 26 198.00 | |
EG Accrued income and payables due within one year | 14 198.00 | 28 383.00 | 14 198.00 | |
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