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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : Chic Parisien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | Chic Parisien |
| Siren | 831059969 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34792 |
| Management number | 2017B06847 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 537.00 | 863.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 537.00 | 863.00 | 1 400.00 |
060 Merchandise inventory | 1 824.00 | 1 824.00 | 1 824.00 | |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | ||||
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 2 116.00 | 2 116.00 | 2 116.00 | |
110 Total Assets | 3 516.00 | 537.00 | 2 979.00 | 3 516.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 893.00 | |||
136 Profit for the Year | -1 794.00 | |||
142 Total Equity - Total I | -12 687.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 15 365.00 | |||
176 Total debts | 15 665.00 | |||
180 Liabilities Total | 2 979.00 | |||
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