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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : VIRGINIE CICHOCKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-08 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-09 | Partially confidential | 2018-06-30 | Complete |
| Name | VIRGINIE CICHOCKI |
| Siren | 789840725 |
| Closing | 2021-06-30 |
| Registry code | 6201 |
| Registration number | 8637 |
| Management number | 2012B01448 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62118 ROEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 833 158.00 | 833 158.00 | 833 158.00 | |
AP Buildings | 6 879.00 | 1 519.00 | 5 360.00 | 6 879.00 |
AT Other tangible assets | 51 742.00 | 37 476.00 | 14 265.00 | 51 742.00 |
BD Other fixed assets | 4 886.00 | 4 886.00 | 4 886.00 | |
BH Other financial assets | 12 750.00 | 12 750.00 | 12 750.00 | |
BJ TOTAL (I) | 909 416.00 | 38 996.00 | 870 420.00 | 909 416.00 |
BT Goods | 141 870.00 | 141 870.00 | 141 870.00 | |
BX Customers and related accounts | 13 349.00 | 13 349.00 | 13 349.00 | |
BZ Other receivables | 11 057.00 | 11 057.00 | 11 057.00 | |
CF Cash and cash equivalents | 2 490.00 | 2 490.00 | 2 490.00 | |
CH Prepaid expenses | 818.00 | 818.00 | 818.00 | |
CJ TOTAL (II) | 169 584.00 | 169 584.00 | 169 584.00 | |
CO Grand total (0 to V) | 1 079 001.00 | 38 996.00 | 1 040 005.00 | 1 079 001.00 |
CP Shares due in less than one year | 12 750.00 | 12 750.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 400 236.00 | 339 291.00 | 400 236.00 | |
DH Retained earnings | 14 050.00 | 14 050.00 | 14 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 069.00 | 60 944.00 | 63 069.00 | |
DL TOTAL (I) | 499 356.00 | 436 287.00 | 499 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 323 326.00 | 426 195.00 | 323 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 074.00 | 9 906.00 | 9 074.00 | |
DX Trade payables and related accounts | 152 369.00 | 148 140.00 | 152 369.00 | |
DY Tax and social security liabilities | 55 879.00 | 44 966.00 | 55 879.00 | |
EC TOTAL (IV) | 540 648.00 | 629 210.00 | 540 648.00 | |
EE Grand total (I to V) | 1 040 005.00 | 1 065 497.00 | 1 040 005.00 | |
EG Accrued income and payables due within one year | 318 128.00 | 322 454.00 | 318 128.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 278.00 | 36 022.00 | 16 278.00 | |
EI Including equity loans | 9 074.00 | 9 074.00 | ||
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