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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | CHLOE |
| Siren | 523794469 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 3839 |
| Management number | 2010B00800 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
014 Intangible Assets - Other | 160 008.00 | 140 008.00 | 20 000.00 | 160 008.00 |
028 Tangible Assets | 1 520 768.00 | 830 417.00 | 690 351.00 | 1 520 768.00 |
040 Financial Assets | 75 047.00 | 75 047.00 | 75 047.00 | |
044 Total Fixed Assets | 3 255 822.00 | 970 425.00 | 2 285 398.00 | 3 255 822.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 74 658.00 | 74 658.00 | 74 658.00 | |
084 Cash | 5 297.00 | 5 297.00 | 5 297.00 | |
092 Prepaid expenses | 79 519.00 | 79 519.00 | 79 519.00 | |
096 Total Current Assets + Prepaid Expenses | 159 475.00 | 159 475.00 | 159 475.00 | |
110 Total Assets | 3 415 297.00 | 970 425.00 | 2 444 873.00 | 3 415 297.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -742 065.00 | |||
136 Profit for the Year | 36 893.00 | |||
142 Total Equity - Total I | -700 172.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 133 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 945 519.00 | |||
172 Other debts | 3 011 530.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 145 045.00 | |||
180 Liabilities Total | 2 444 873.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 286.00 | 6 286.00 | ||
490 Total Fixed Assets (Gross Value) | 3 262 108.00 | 3 262 108.00 | ||
494 Total Fixed Assets (Decreases) | 6 286.00 | 6 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 251.00 | 78 251.00 | ||
378 Amount of deductible VAT on goods and services | 76 228.00 | 76 228.00 | ||
624 DECREASES Provisions for Risks and Charges | 24 153.00 | 24 153.00 | ||
684 DECREASES in Total Provisions Statement | 24 153.00 | 24 153.00 | ||
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