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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : LA CHOCOLATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | LA CHOCOLATINE |
| Siren | 841905318 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 786 |
| Management number | 2018B00644 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 21 514.00 | 3 569.00 | 17 945.00 | 21 514.00 |
044 Total Fixed Assets | 23 514.00 | 3 569.00 | 19 945.00 | 23 514.00 |
060 Merchandise inventory | 5 325.00 | 5 325.00 | 5 325.00 | |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 34 709.00 | 34 709.00 | 34 709.00 | |
096 Total Current Assets + Prepaid Expenses | 43 454.00 | 43 454.00 | 43 454.00 | |
110 Total Assets | 66 968.00 | 3 569.00 | 63 399.00 | 66 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 382.00 | |||
136 Profit for the Year | 17 990.00 | |||
142 Total Equity - Total I | 15 608.00 | |||
166 Suppliers and related accounts | 16 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 237.00 | |||
172 Other debts | 30 984.00 | |||
176 Total debts | 47 791.00 | |||
180 Liabilities Total | 63 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 414.00 | 6 414.00 | ||
490 Total Fixed Assets (Gross Value) | 17 100.00 | 17 100.00 | ||
492 Total Fixed Assets (Increases) | 6 414.00 | 6 414.00 | ||
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