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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : CHOUAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| Name | CHOUAT |
| Siren | 833368996 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008597 |
| Management number | 2017B01558 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AF Concessions, Patents and Similar Rights | 22 500.00 | 5 252.00 | 17 247.00 | 22 500.00 |
AT Other tangible assets | 10 352.00 | 1 632.00 | 8 719.00 | 10 352.00 |
BH Other financial assets | 2 083.00 | 2 083.00 | 2 083.00 | |
BJ TOTAL (I) | 34 935.00 | 6 884.00 | 28 050.00 | 34 935.00 |
BL Raw materials, supplies | 13 339.00 | 13 339.00 | 13 339.00 | |
BX Customers and related accounts | 17 141.00 | 17 141.00 | 17 141.00 | |
BZ Other receivables | 38 361.00 | 38 361.00 | 38 361.00 | |
CF Cash and cash equivalents | 81 212.00 | 81 212.00 | 81 212.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 151 055.00 | 151 055.00 | 151 055.00 | |
CO Grand total (0 to V) | 186 491.00 | 6 884.00 | 179 606.00 | 186 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 426.00 | 4 426.00 | ||
DL TOTAL (I) | 5 426.00 | 5 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 16.00 | ||
DX Trade payables and related accounts | 112 623.00 | 112 623.00 | ||
DY Tax and social security liabilities | 61 539.00 | 61 539.00 | ||
EC TOTAL (IV) | 174 180.00 | 174 180.00 | ||
EE Grand total (I to V) | 179 606.00 | 179 606.00 | ||
EG Accrued income and payables due within one year | 174 180.00 | 174 180.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 112 624.00 | 112 624.00 | 112 624.00 | |
8C Staff and Related Accounts | 29 515.00 | 29 515.00 | 29 515.00 | |
8D Social Security and Other Social Organizations | 21 678.00 | 21 678.00 | 21 678.00 | |
UT Other financial assets | 2 083.00 | 2 083.00 | 2 083.00 | |
UX Other trade receivables | 17 142.00 | 17 142.00 | 17 142.00 | |
UY Staff and related accounts | 1 640.00 | 1 640.00 | 1 640.00 | |
VB VAT | 19 881.00 | 19 881.00 | 19 881.00 | |
VI Group and Associates | 17.00 | 17.00 | 17.00 | |
VM Income taxes | 16 841.00 | 16 841.00 | 16 841.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 267.00 | 2 267.00 | 2 267.00 | |
VS Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 58 587.00 | 56 503.00 | 2 083.00 | 58 587.00 |
VW VAT | 8 080.00 | 8 080.00 | 8 080.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 174 180.00 | 174 180.00 | 174 180.00 | |
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