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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : CHIC PETONS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHIC PETONS SARL |
| Siren | 508097342 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 803 |
| Management number | 2008B00202 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 690.00 | 1 690.00 | 1 690.00 | |
AH Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
AN Land | 8 500.00 | 8 500.00 | 8 500.00 | |
AP Buildings | 76 500.00 | 6 861.00 | 69 638.00 | 76 500.00 |
AR Technical installations, industrial equipment and tools | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 833.00 | 366.00 | 466.00 | 833.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 237 538.00 | 16 917.00 | 220 620.00 | 237 538.00 |
BT Goods | 143 401.00 | 143 401.00 | 143 401.00 | |
BZ Other receivables | 2 769.00 | 2 769.00 | 2 769.00 | |
CF Cash and cash equivalents | 16 543.00 | 16 543.00 | 16 543.00 | |
CH Prepaid expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
CJ TOTAL (II) | 163 715.00 | 163 715.00 | 163 715.00 | |
CO Grand total (0 to V) | 401 253.00 | 16 917.00 | 384 335.00 | 401 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 267 610.00 | 249 435.00 | 267 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 279.00 | 18 174.00 | 12 279.00 | |
DL TOTAL (I) | 285 390.00 | 273 110.00 | 285 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 416.00 | 87 815.00 | 80 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218.00 | 7 163.00 | 218.00 | |
DX Trade payables and related accounts | 7 943.00 | 7 449.00 | 7 943.00 | |
DY Tax and social security liabilities | 10 349.00 | 7 934.00 | 10 349.00 | |
EA Other liabilities | 16.00 | 16.00 | 16.00 | |
EC TOTAL (IV) | 98 945.00 | 110 379.00 | 98 945.00 | |
EE Grand total (I to V) | 384 335.00 | 383 490.00 | 384 335.00 | |
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