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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : CHIC ET BRANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHIC ET BRANCHE |
| Siren | 842365900 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 8915 |
| Management number | 2018B01138 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 790.00 | 14 440.00 | 18 349.00 | 32 790.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 33 290.00 | 14 440.00 | 18 849.00 | 33 290.00 |
BT Goods | 17 795.00 | 17 795.00 | 17 795.00 | |
BV Advances and down payments on orders | 1 344.00 | 1 344.00 | 1 344.00 | |
BZ Other receivables | 2 134.00 | 2 134.00 | 2 134.00 | |
CF Cash and cash equivalents | 406 274.00 | 406 274.00 | 406 274.00 | |
CJ TOTAL (II) | 427 547.00 | 427 547.00 | 427 547.00 | |
CO Grand total (0 to V) | 460 837.00 | 14 440.00 | 446 396.00 | 460 837.00 |
CP Shares due in less than one year | 500.00 | 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 2 500.00 | 1 000.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 247 991.00 | 228 328.00 | 247 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 372.00 | 219 663.00 | 150 372.00 | |
DL TOTAL (I) | 399 613.00 | 450 741.00 | 399 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 821.00 | 6 484.00 | 4 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 033.00 | 555.00 | 2 033.00 | |
DX Trade payables and related accounts | 8 823.00 | 3 733.00 | 8 823.00 | |
DY Tax and social security liabilities | 31 106.00 | 40 824.00 | 31 106.00 | |
EC TOTAL (IV) | 46 783.00 | 51 595.00 | 46 783.00 | |
EE Grand total (I to V) | 446 396.00 | 502 336.00 | 446 396.00 | |
EG Accrued income and payables due within one year | 43 645.00 | 49 932.00 | 43 645.00 | |
EI Including equity loans | 2 033.00 | 2 033.00 | ||
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