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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : CHOUCHOU-DELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | CHOUCHOU-DELI |
| Siren | 824092407 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36911 |
| Management number | 2016B10410 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 52 514.00 | 16 491.00 | 36 023.00 | 52 514.00 |
AT Other tangible assets | 583.00 | 151.00 | 431.00 | 583.00 |
BH Other financial assets | 22 431.00 | 22 431.00 | 22 431.00 | |
BJ TOTAL (I) | 75 528.00 | 16 642.00 | 58 886.00 | 75 528.00 |
BT Goods | 42 173.00 | 42 173.00 | 42 173.00 | |
BZ Other receivables | 48 321.00 | 48 321.00 | 48 321.00 | |
CD Marketable securities | 27 602.00 | 27 602.00 | 27 602.00 | |
CF Cash and cash equivalents | 121 175.00 | 121 175.00 | 121 175.00 | |
CJ TOTAL (II) | 239 271.00 | 239 271.00 | 239 271.00 | |
CO Grand total (0 to V) | 314 799.00 | 16 642.00 | 298 157.00 | 314 799.00 |
CP Shares due in less than one year | 22 431.00 | 22 431.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 625.00 | 1 186.00 | 1 625.00 | |
DB Share, merger, contribution premiums, etc. | 454 667.00 | 79 814.00 | 454 667.00 | |
DH Retained earnings | -46 478.00 | -46 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -155 091.00 | -46 478.00 | -155 091.00 | |
DL TOTAL (I) | 254 723.00 | 34 522.00 | 254 723.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 981.00 | 4 981.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 592.00 | 7 078.00 | 592.00 | |
DX Trade payables and related accounts | 31 793.00 | 14 162.00 | 31 793.00 | |
DY Tax and social security liabilities | 5 069.00 | 942.00 | 5 069.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 43 434.00 | 22 182.00 | 43 434.00 | |
EE Grand total (I to V) | 298 157.00 | 56 703.00 | 298 157.00 | |
EG Accrued income and payables due within one year | 43 434.00 | 22 182.00 | 43 434.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 981.00 | 4 981.00 | ||
EI Including equity loans | 592.00 | 592.00 | ||
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