Grow your business safely with CHIC ET CHOC BY GIL
All the information you need about CHIC ET CHOC BY GIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CHIC ET CHOC BY GIL >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : CHIC ET CHOC BY GIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-09-30 | Simplified |
| Name | CHIC ET CHOC BY GIL |
| Siren | 882028657 |
| Closing | 2021-09-30 |
| Registry code | 3402 |
| Registration number | 2423 |
| Management number | 2020B00276 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 496.00 | 13 857.00 | 109 639.00 | 123 496.00 |
040 Financial Assets | 7 205.00 | 7 205.00 | 7 205.00 | |
044 Total Fixed Assets | 130 701.00 | 13 857.00 | 116 844.00 | 130 701.00 |
050 Raw materials, supplies, in progress | 5 972.00 | 5 972.00 | 5 972.00 | |
064 Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
072 Receivables – Other | 12 747.00 | 12 747.00 | 12 747.00 | |
084 Cash | 17 608.00 | 17 608.00 | 17 608.00 | |
092 Prepaid expenses | 23 460.00 | 23 460.00 | 23 460.00 | |
096 Total Current Assets + Prepaid Expenses | 59 907.00 | 59 907.00 | 59 907.00 | |
110 Total Assets | 190 608.00 | 13 857.00 | 176 751.00 | 190 608.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 35 948.00 | |||
142 Total Equity - Total I | 37 948.00 | |||
156 Loans and similar debts | 91 675.00 | |||
166 Suppliers and related accounts | 31 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 15 398.00 | |||
176 Total debts | 138 803.00 | |||
180 Liabilities Total | 176 751.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 931.00 | |||
195 Of which payables due in more than one year | 80 031.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 49 328.00 | 49 328.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 159.00 | 11 159.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 66 467.00 | 66 467.00 | ||
482 INCREASES Financial Assets | 7 205.00 | 7 205.00 | ||
492 Total Fixed Assets (Increases) | 134 159.00 | 134 159.00 | ||
494 Total Fixed Assets (Decreases) | 3 458.00 | 3 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 492.00 | 17 492.00 | ||
378 Amount of deductible VAT on goods and services | 26 026.00 | 26 026.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
