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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : LE GRAND CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Partially confidential | 2019-01-31 | Complete |
| Name | LE GRAND CHIC |
| Siren | 452787054 |
| Closing | 2019-01-31 |
| Registry code | 4401 |
| Registration number | 3444 |
| Management number | 2004B00651 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 427.00 | 427.00 | 427.00 | |
AF Concessions, Patents and Similar Rights | 1 974.00 | 1 955.00 | 19.00 | 1 974.00 |
AP Buildings | 14 190.00 | 7 802.00 | 6 388.00 | 14 190.00 |
AR Technical installations, industrial equipment and tools | 91 773.00 | 55 044.00 | 36 729.00 | 91 773.00 |
AT Other tangible assets | 11 683.00 | 9 927.00 | 1 756.00 | 11 683.00 |
BH Other financial assets | 1 260.00 | 1 260.00 | 1 260.00 | |
BJ TOTAL (I) | 120 880.00 | 74 728.00 | 46 152.00 | 120 880.00 |
BL Raw materials, supplies | 1 612.00 | 1 612.00 | 1 612.00 | |
BV Advances and down payments on orders | 26 000.00 | 26 000.00 | 26 000.00 | |
BX Customers and related accounts | 328 736.00 | 328 736.00 | 328 736.00 | |
BZ Other receivables | 29 805.00 | 29 805.00 | 29 805.00 | |
CF Cash and cash equivalents | 147 788.00 | 147 788.00 | 147 788.00 | |
CJ TOTAL (II) | 533 940.00 | 533 940.00 | 533 940.00 | |
CO Grand total (0 to V) | 654 821.00 | 74 728.00 | 580 092.00 | 654 821.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 800.00 | 8 800.00 | ||
DD Legal reserve (1) | 880.00 | 880.00 | ||
DG Other reserves | 48 837.00 | 48 837.00 | ||
DH Retained earnings | 26 800.00 | 26 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 855.00 | 42 855.00 | ||
DL TOTAL (I) | 128 173.00 | 128 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 177 681.00 | 177 681.00 | ||
DY Tax and social security liabilities | 242 915.00 | 242 915.00 | ||
EA Other liabilities | 29 324.00 | 29 324.00 | ||
EC TOTAL (IV) | 451 920.00 | 451 920.00 | ||
EE Grand total (I to V) | 580 092.00 | 580 092.00 | ||
EG Accrued income and payables due within one year | 317 527.00 | 317 527.00 | ||
EI Including equity loans | 2 000.00 | 2 000.00 | ||
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