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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CHEZ CHOUCHOU PRIMEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHEZ CHOUCHOU PRIMEUR |
| Siren | 837799360 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5923 |
| Management number | 2018B01031 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 500.00 | 1 212.00 | 7 287.00 | 8 500.00 |
044 Total Fixed Assets | 8 500.00 | 1 212.00 | 7 287.00 | 8 500.00 |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 5 925.00 | 5 925.00 | 5 925.00 | |
096 Total Current Assets + Prepaid Expenses | 7 052.00 | 7 052.00 | 7 052.00 | |
110 Total Assets | 15 552.00 | 1 212.00 | 14 340.00 | 15 552.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 8 459.00 | |||
142 Total Equity - Total I | 9 059.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 704.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 5 280.00 | |||
180 Liabilities Total | 14 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 403.00 | 6 403.00 | ||
378 Amount of deductible VAT on goods and services | 7 333.00 | 7 333.00 | ||
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