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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : AU CHIC A L OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AU CHIC A L OR |
| Siren | 805228525 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2231 |
| Management number | 2014B00364 |
| Activity code | 4648Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65500 Vic-en-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 247.00 | 22 486.00 | 1 761.00 | 24 247.00 |
028 Tangible Assets | 51 407.00 | 34 301.00 | 17 106.00 | 51 407.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 75 655.00 | 56 788.00 | 18 867.00 | 75 655.00 |
050 Raw materials, supplies, in progress | 4 841.00 | 4 841.00 | 4 841.00 | |
060 Merchandise inventory | 59 452.00 | 59 452.00 | 59 452.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 619.00 | 2 619.00 | 2 619.00 | |
084 Cash | 29 238.00 | 29 238.00 | 29 238.00 | |
092 Prepaid expenses | 2 939.00 | 2 939.00 | 2 939.00 | |
096 Total Current Assets + Prepaid Expenses | 99 088.00 | 99 088.00 | 99 088.00 | |
110 Total Assets | 174 743.00 | 56 788.00 | 117 955.00 | 174 743.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 680.00 | |||
136 Profit for the Year | -5 135.00 | |||
142 Total Equity - Total I | 56 045.00 | |||
156 Loans and similar debts | 31 151.00 | |||
166 Suppliers and related accounts | 23 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 467.00 | |||
172 Other debts | 7 599.00 | |||
176 Total debts | 61 910.00 | |||
180 Liabilities Total | 117 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 17 413.00 | |||
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