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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : CAFE - CHOCOLAT - DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | CAFE - CHOCOLAT - DISTRIBUTION |
| Siren | 339752685 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 22108 |
| Management number | 1986B00706 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 390.00 | 28 472.00 | 8 919.00 | 37 390.00 |
040 Financial Assets | 4 150.00 | 4 150.00 | 4 150.00 | |
044 Total Fixed Assets | 41 541.00 | 28 472.00 | 13 069.00 | 41 541.00 |
050 Raw materials, supplies, in progress | 6 499.00 | 6 499.00 | 6 499.00 | |
072 Receivables – Other | 5 987.00 | 5 987.00 | 5 987.00 | |
080 Sellable securities | 145.00 | 145.00 | 145.00 | |
084 Cash | 15 135.00 | 15 135.00 | 15 135.00 | |
096 Total Current Assets + Prepaid Expenses | 27 767.00 | 27 767.00 | 27 767.00 | |
110 Total Assets | 69 307.00 | 28 472.00 | 40 836.00 | 69 307.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 767.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 39 192.00 | |||
156 Loans and similar debts | 859.00 | |||
166 Suppliers and related accounts | 641.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 1 643.00 | |||
180 Liabilities Total | 40 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 563.00 | |||
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