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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : CHICK' N LUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-09 | Partially confidential | 2020-09-30 | Complete |
| Name | CHICK' N LUX |
| Siren | 798099909 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 2170 |
| Management number | 2013B01273 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 176.00 | 193 176.00 | 193 176.00 | |
014 Intangible Assets - Other | 8 341.00 | 5 027.00 | 3 314.00 | 8 341.00 |
028 Tangible Assets | 344 408.00 | 132 735.00 | 211 673.00 | 344 408.00 |
040 Financial Assets | 59 028.00 | 59 028.00 | 59 028.00 | |
044 Total Fixed Assets | 604 955.00 | 137 762.00 | 467 192.00 | 604 955.00 |
050 Raw materials, supplies, in progress | 32 811.00 | 32 811.00 | 32 811.00 | |
064 Advances and down payments on orders | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 45 652.00 | 45 652.00 | 45 652.00 | |
084 Cash | 237 304.00 | 237 304.00 | 237 304.00 | |
092 Prepaid expenses | 12 632.00 | 12 632.00 | 12 632.00 | |
096 Total Current Assets + Prepaid Expenses | 334 901.00 | 334 901.00 | 334 901.00 | |
110 Total Assets | 939 856.00 | 137 762.00 | 802 093.00 | 939 856.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 060.00 | |||
136 Profit for the Year | 96 886.00 | |||
142 Total Equity - Total I | 178 447.00 | |||
156 Loans and similar debts | 352 361.00 | |||
166 Suppliers and related accounts | 66 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 176.00 | |||
172 Other debts | 204 787.00 | |||
176 Total debts | 623 646.00 | |||
180 Liabilities Total | 802 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 979.00 | |||
195 Of which payables due in more than one year | 293 557.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 979.00 | 9 979.00 | ||
490 Total Fixed Assets (Gross Value) | 594 976.00 | 594 976.00 | ||
492 Total Fixed Assets (Increases) | 9 979.00 | 9 979.00 | ||
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