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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : AU CHIC A L OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AU CHIC A L'OR |
| Siren | 805228525 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 4986 |
| Management number | 2014B00364 |
| Activity code | 4648Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65500 Vic-en-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 247.00 | 23 807.00 | 440.00 | 24 247.00 |
028 Tangible Assets | 51 291.00 | 40 652.00 | 10 639.00 | 51 291.00 |
044 Total Fixed Assets | 75 538.00 | 64 459.00 | 11 079.00 | 75 538.00 |
050 Raw materials, supplies, in progress | 3 514.00 | 3 514.00 | 3 514.00 | |
060 Merchandise inventory | 57 508.00 | 57 508.00 | 57 508.00 | |
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 62 234.00 | 62 234.00 | 62 234.00 | |
092 Prepaid expenses | 2 214.00 | 2 214.00 | 2 214.00 | |
096 Total Current Assets + Prepaid Expenses | 127 931.00 | 127 931.00 | 127 931.00 | |
110 Total Assets | 203 469.00 | 64 459.00 | 139 010.00 | 203 469.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 545.00 | |||
136 Profit for the Year | 22 337.00 | |||
142 Total Equity - Total I | 78 382.00 | |||
156 Loans and similar debts | 35 313.00 | |||
166 Suppliers and related accounts | 13 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 345.00 | |||
172 Other debts | 11 775.00 | |||
176 Total debts | 60 628.00 | |||
180 Liabilities Total | 139 010.00 | |||
195 Of which payables due in more than one year | 6 514.00 | |||
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