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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-12-09 | Partially confidential | 2021-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2018-05-30 | Public | 2016-09-30 | Simplified |
| Name | CHLOE |
| Siren | 443651245 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 8719 |
| Management number | 2003B50435 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 210.00 | 5.00 | 1 205.00 | 1 210.00 |
040 Financial Assets | 3 406.00 | 3 406.00 | 3 406.00 | |
044 Total Fixed Assets | 4 616.00 | 5.00 | 4 611.00 | 4 616.00 |
060 Merchandise inventory | 4 029.00 | 4 029.00 | 4 029.00 | |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 67 515.00 | 67 515.00 | 67 515.00 | |
092 Prepaid expenses | 2 390.00 | 2 390.00 | 2 390.00 | |
096 Total Current Assets + Prepaid Expenses | 76 603.00 | 76 603.00 | 76 603.00 | |
110 Total Assets | 81 219.00 | 5.00 | 81 214.00 | 81 219.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 337.00 | |||
136 Profit for the Year | -5 337.00 | |||
142 Total Equity - Total I | 66 800.00 | |||
166 Suppliers and related accounts | 9 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 842.00 | |||
172 Other debts | 4 842.00 | |||
176 Total debts | 14 414.00 | |||
180 Liabilities Total | 81 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 210.00 | 1 210.00 | ||
482 INCREASES Financial Assets | 3 362.00 | 3 362.00 | ||
484 DECREASES Financial Assets | 65 000.00 | 65 000.00 | ||
490 Total Fixed Assets (Gross Value) | 65 044.00 | 65 044.00 | ||
492 Total Fixed Assets (Increases) | 4 572.00 | 4 572.00 | ||
494 Total Fixed Assets (Decreases) | 65 000.00 | 65 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 427.00 | 2 427.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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