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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : Chouic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-26 | Partially confidential | 2018-07-31 | Complete |
| Name | Chouic |
| Siren | 813825395 |
| Closing | 2020-07-31 |
| Registry code | 4401 |
| Registration number | 8562 |
| Management number | 2020B00455 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 630.00 | 630.00 | 630.00 | |
AR Technical installations, industrial equipment and tools | 5 386.00 | 4 743.00 | 643.00 | 5 386.00 |
AT Other tangible assets | 23 030.00 | 14 317.00 | 8 713.00 | 23 030.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 29 046.00 | 19 060.00 | 9 985.00 | 29 046.00 |
BT Goods | 94 989.00 | 94 989.00 | 94 989.00 | |
BV Advances and down payments on orders | 2 511.00 | 2 511.00 | 2 511.00 | |
BX Customers and related accounts | 3 478.00 | 3 478.00 | 3 478.00 | |
BZ Other receivables | 42 564.00 | 42 564.00 | 42 564.00 | |
CF Cash and cash equivalents | 876 201.00 | 876 201.00 | 876 201.00 | |
CH Prepaid expenses | 5 790.00 | 5 790.00 | 5 790.00 | |
CJ TOTAL (II) | 1 025 534.00 | 1 025 534.00 | 1 025 534.00 | |
CO Grand total (0 to V) | 1 054 579.00 | 19 060.00 | 1 035 519.00 | 1 054 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 513 180.00 | 218 556.00 | 513 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 379 152.00 | 294 624.00 | 379 152.00 | |
DL TOTAL (I) | 894 532.00 | 515 380.00 | 894 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 701.00 | 2 672.00 | 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106.00 | 100 140.00 | 106.00 | |
DX Trade payables and related accounts | 8 612.00 | 6 611.00 | 8 612.00 | |
DY Tax and social security liabilities | 128 974.00 | 110 439.00 | 128 974.00 | |
EA Other liabilities | 2 595.00 | 2 595.00 | ||
EC TOTAL (IV) | 140 987.00 | 219 862.00 | 140 987.00 | |
EE Grand total (I to V) | 1 035 519.00 | 735 242.00 | 1 035 519.00 | |
EG Accrued income and payables due within one year | 140 987.00 | 219 862.00 | 140 987.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 701.00 | 2 672.00 | 701.00 | |
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