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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : CHOUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Bank |
| 2021-12-20 | Public | 2020-12-31 | Bank |
| 2021-02-19 | Public | 2018-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-04-08 | Public | 2019-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-29 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Bank |
| 2017-02-27 | Public | 2016-12-30 | Simplified |
| Name | CHOUETTE |
| Siren | 492670773 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 4100 |
| Management number | 2006B01873 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 893.00 | |||
110 Total Assets | 7 684 491.00 | |||
120 Share or Individual Capital | 7 045 777.00 | |||
132 Other Reserves | 527 605.00 | |||
136 Profit for the Year | 105 932.00 | |||
142 Total Equity - Total I | 7 679 315.00 | |||
172 Other debts | 5 176.00 | |||
176 Total debts | 5 176.00 | |||
180 Liabilities Total | 7 684 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 135 314.00 | 148 715.00 | 135 314.00 | |
232 Total operating income excluding VAT | 135 314.00 | 148 715.00 | 135 314.00 | |
254 Depreciation and amortization | 27 649.00 | 62 991.00 | 27 649.00 | |
310 Profit or loss | 105 932.00 | 82 944.00 | 105 932.00 | |
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