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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : SOCIETE DES CHOCOLATS D'ENGHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2018-10-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DES CHOCOLATS D'ENGHIEN |
| Siren | 510151889 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9538 |
| Management number | 2014B08026 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 611.00 | 2 611.00 | 2 611.00 | |
CJ TOTAL (II) | 2 611.00 | 2 611.00 | 2 611.00 | |
CO Grand total (0 to V) | 2 611.00 | 2 611.00 | 2 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 874.00 | -1 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -515.00 | -515.00 | ||
DL TOTAL (I) | 2 611.00 | 2 611.00 | ||
EE Grand total (I to V) | 2 611.00 | 2 611.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 30.00 | |||
FR Total operating income (I) | 30.00 | |||
FW Other purchases and external expenses | -189.00 | |||
GF Total Operating Expenses (II) | -189.00 | |||
GG - OPERATING RESULT (I - II) | 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 30.00 | 30.00 | ||
HE Exceptional expenses on management operations | 734.00 | 734.00 | ||
HH Total exceptional expenses (VIII) | 734.00 | 734.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -734.00 | -734.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | 30.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 545.00 | 545.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -515.00 | -515.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 036.00 | 1 036.00 | 1 036.00 | |
VC Group and associates | 1 575.00 | 1 575.00 | 1 575.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 611.00 | 2 611.00 | 2 611.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | -200.00 | -200.00 | ||
ST Other accounts | 11.00 | 11.00 | ||
YZ Total deductible VAT on goods and services | 40.00 | 40.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | -189.00 | -189.00 | ||
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