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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : LA CHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | LA CHOUETTE |
| Siren | 750316085 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013401 |
| Management number | 2012D00205 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 640.00 | 3 640.00 | 3 640.00 | |
AJ Other Intangible Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
AR Technical installations, industrial equipment and tools | 14 375.00 | 8 967.00 | 5 407.00 | 14 375.00 |
AT Other tangible assets | 212 817.00 | 100 747.00 | 112 070.00 | 212 817.00 |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 503 142.00 | 113 354.00 | 389 787.00 | 503 142.00 |
BL Raw materials, supplies | 23 337.00 | 23 337.00 | 23 337.00 | |
BX Customers and related accounts | 23 077.00 | 23 077.00 | 23 077.00 | |
BZ Other receivables | 15 372.00 | 15 372.00 | 15 372.00 | |
CF Cash and cash equivalents | 103 091.00 | 103 091.00 | 103 091.00 | |
CH Prepaid expenses | 7 896.00 | 7 896.00 | 7 896.00 | |
CJ TOTAL (II) | 172 773.00 | 172 773.00 | 172 773.00 | |
CO Grand total (0 to V) | 675 914.00 | 113 354.00 | 562 560.00 | 675 914.00 |
CU Other investments | 1 690.00 | 1 690.00 | 1 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 303 983.00 | 303 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 239.00 | 100 239.00 | ||
DL TOTAL (I) | 415 222.00 | 415 222.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 927.00 | 21 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 854.00 | 52 854.00 | ||
DX Trade payables and related accounts | 32 174.00 | 32 174.00 | ||
DY Tax and social security liabilities | 40 383.00 | 40 383.00 | ||
EC TOTAL (IV) | 147 338.00 | 147 338.00 | ||
EE Grand total (I to V) | 562 560.00 | 562 560.00 | ||
EG Accrued income and payables due within one year | 146 105.00 | 146 105.00 | ||
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