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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : VIRGINIE CICHOCKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-09 | Partially confidential | 2018-06-30 | Complete |
| Name | VIRGINIE CICHOCKI |
| Siren | 789840725 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 7596 |
| Management number | 2012B01448 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62118 ROEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 833 158.00 | 833 158.00 | 833 158.00 | |
AP Buildings | 6 879.00 | 831.00 | 6 048.00 | 6 879.00 |
AT Other tangible assets | 50 726.00 | 24 302.00 | 26 423.00 | 50 726.00 |
BD Other fixed assets | 3 786.00 | 3 786.00 | 3 786.00 | |
BH Other financial assets | 12 750.00 | 12 750.00 | 12 750.00 | |
BJ TOTAL (I) | 907 299.00 | 25 133.00 | 882 166.00 | 907 299.00 |
BT Goods | 136 583.00 | 136 583.00 | 136 583.00 | |
BX Customers and related accounts | 25 196.00 | 25 196.00 | 25 196.00 | |
BZ Other receivables | 9 192.00 | 9 192.00 | 9 192.00 | |
CF Cash and cash equivalents | 2 014.00 | 2 014.00 | 2 014.00 | |
CH Prepaid expenses | 433.00 | 433.00 | 433.00 | |
CJ TOTAL (II) | 173 420.00 | 173 420.00 | 173 420.00 | |
CO Grand total (0 to V) | 1 080 720.00 | 25 133.00 | 1 055 586.00 | 1 080 720.00 |
CP Shares due in less than one year | 12 750.00 | 12 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 260 242.00 | 219 990.00 | 260 242.00 | |
DH Retained earnings | 14 050.00 | 14 050.00 | 14 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 048.00 | 40 252.00 | 79 048.00 | |
DL TOTAL (I) | 375 342.00 | 296 293.00 | 375 342.00 | |
DU Loans and Debts from Credit Institutions (3) | 469 938.00 | 517 846.00 | 469 938.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 353.00 | 58 279.00 | 41 353.00 | |
DX Trade payables and related accounts | 130 226.00 | 140 923.00 | 130 226.00 | |
DY Tax and social security liabilities | 38 726.00 | 120 641.00 | 38 726.00 | |
EC TOTAL (IV) | 680 244.00 | 837 690.00 | 680 244.00 | |
EE Grand total (I to V) | 1 055 586.00 | 1 133 984.00 | 1 055 586.00 | |
EG Accrued income and payables due within one year | 326 277.00 | 401 655.00 | 326 277.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33 222.00 | 33 222.00 | ||
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