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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : Chouic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-07-31 | Complete |
| 2022-02-10 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-27 | Partially confidential | 2020-07-31 | Complete |
| 2020-01-09 | Partially confidential | 2019-07-31 | Complete |
| 2018-12-26 | Partially confidential | 2018-07-31 | Complete |
| Name | Chouic |
| Siren | 813825395 |
| Closing | 2021-07-31 |
| Registry code | 4401 |
| Registration number | 3015 |
| Management number | 2020B00455 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 530.00 | 1 530.00 | 1 530.00 | |
AR Technical installations, industrial equipment and tools | 5 386.00 | 5 325.00 | 61.00 | 5 386.00 |
AT Other tangible assets | 24 525.00 | 16 849.00 | 7 677.00 | 24 525.00 |
BB Receivables related to investments | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 33 441.00 | 22 174.00 | 11 268.00 | 33 441.00 |
BT Goods | 62 254.00 | 62 254.00 | 62 254.00 | |
BV Advances and down payments on orders | 3 372.00 | 3 372.00 | 3 372.00 | |
BX Customers and related accounts | 4 461.00 | 4 461.00 | 4 461.00 | |
BZ Other receivables | 207 776.00 | 207 776.00 | 207 776.00 | |
CF Cash and cash equivalents | 1 151 092.00 | 1 151 092.00 | 1 151 092.00 | |
CH Prepaid expenses | 7 045.00 | 7 045.00 | 7 045.00 | |
CJ TOTAL (II) | 1 436 000.00 | 1 436 000.00 | 1 436 000.00 | |
CO Grand total (0 to V) | 1 469 442.00 | 22 174.00 | 1 447 268.00 | 1 469 442.00 |
CP Shares due in less than one year | 2 000.00 | 2 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 892 332.00 | 513 180.00 | 892 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 436 726.00 | 379 152.00 | 436 726.00 | |
DL TOTAL (I) | 1 331 258.00 | 894 532.00 | 1 331 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 701.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 403.00 | 106.00 | 2 403.00 | |
DX Trade payables and related accounts | 9 306.00 | 8 612.00 | 9 306.00 | |
DY Tax and social security liabilities | 104 302.00 | 128 974.00 | 104 302.00 | |
EA Other liabilities | 2 595.00 | |||
EC TOTAL (IV) | 116 010.00 | 140 987.00 | 116 010.00 | |
EE Grand total (I to V) | 1 447 268.00 | 1 035 519.00 | 1 447 268.00 | |
EG Accrued income and payables due within one year | 116 010.00 | 140 987.00 | 116 010.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 701.00 | |||
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