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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : CHOUCHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CHOUCHOU |
| Siren | 350334645 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 4835 |
| Management number | 1989B00151 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27320 Nonancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 38.00 | |||
BJ TOTAL (I) | 38.00 | |||
BT Goods | 52 139.00 | |||
BV Advances and down payments on orders | 614.00 | |||
BX Customers and related accounts | 740.00 | |||
BZ Other receivables | 954.00 | |||
CF Cash and cash equivalents | 4 825.00 | |||
CJ TOTAL (II) | 59 273.00 | |||
CO Grand total (0 to V) | 59 311.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 14 388.00 | 14 388.00 | 14 388.00 | |
DH Retained earnings | 18 692.00 | 23 140.00 | 18 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 950.00 | -4 448.00 | -1 950.00 | |
DL TOTAL (I) | 39 514.00 | 41 465.00 | 39 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 000.00 | 12 394.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 648.00 | 621.00 | 648.00 | |
DX Trade payables and related accounts | 5 950.00 | 20 104.00 | 5 950.00 | |
DY Tax and social security liabilities | 2 941.00 | 112.00 | 2 941.00 | |
EA Other liabilities | 257.00 | 227.00 | 257.00 | |
EC TOTAL (IV) | 19 797.00 | 33 459.00 | 19 797.00 | |
EE Grand total (I to V) | 59 311.00 | 74 924.00 | 59 311.00 | |
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