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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : AU CHIC A L OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AU CHIC A L OR |
| Siren | 805228525 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2712 |
| Management number | 2014B00364 |
| Activity code | 4648Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65500 VIC EN BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 247.00 | 18 390.00 | 5 857.00 | 24 247.00 |
028 Tangible Assets | 59 494.00 | 29 921.00 | 29 574.00 | 59 494.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 84 342.00 | 48 311.00 | 36 031.00 | 84 342.00 |
050 Raw materials, supplies, in progress | 10 155.00 | 10 155.00 | 10 155.00 | |
060 Merchandise inventory | 87 000.00 | 87 000.00 | 87 000.00 | |
068 Receivables – Trade and related accounts | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 4 667.00 | 4 667.00 | 4 667.00 | |
084 Cash | 11 982.00 | 11 982.00 | 11 982.00 | |
092 Prepaid expenses | 4 684.00 | 4 684.00 | 4 684.00 | |
096 Total Current Assets + Prepaid Expenses | 118 542.00 | 118 542.00 | 118 542.00 | |
110 Total Assets | 202 884.00 | 48 311.00 | 154 573.00 | 202 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 54 002.00 | |||
136 Profit for the Year | 1 678.00 | |||
142 Total Equity - Total I | 61 180.00 | |||
156 Loans and similar debts | 52 225.00 | |||
166 Suppliers and related accounts | 27 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 13 332.00 | |||
176 Total debts | 93 393.00 | |||
180 Liabilities Total | 154 573.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
195 Of which payables due in more than one year | 31 083.00 | |||
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