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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : CHIC ET BRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHIC ET BRANCHE |
| Siren | 842365900 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7139 |
| Management number | 2018B01138 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 390.00 | 8 380.00 | 20 010.00 | 28 390.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 28 890.00 | 8 380.00 | 20 510.00 | 28 890.00 |
060 Merchandise inventory | 22 069.00 | 22 069.00 | 22 069.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 457 491.00 | 457 491.00 | 457 491.00 | |
096 Total Current Assets + Prepaid Expenses | 481 826.00 | 481 826.00 | 481 826.00 | |
110 Total Assets | 510 716.00 | 8 380.00 | 502 336.00 | 510 716.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 228 328.00 | |||
136 Profit for the Year | 219 663.00 | |||
142 Total Equity - Total I | 450 741.00 | |||
156 Loans and similar debts | 6 484.00 | |||
166 Suppliers and related accounts | 3 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 41 378.00 | |||
176 Total debts | 51 595.00 | |||
180 Liabilities Total | 502 336.00 | |||
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