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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : CHOUCHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| Name | CHOUCHOU |
| Siren | 899339998 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8814 |
| Management number | 2021B00760 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 736.00 | 3 736.00 | 3 736.00 | |
CF Cash and cash equivalents | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 4 954.00 | 4 954.00 | 4 954.00 | |
CO Grand total (0 to V) | 4 954.00 | 4 954.00 | 4 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 716.00 | -3 716.00 | ||
DL TOTAL (I) | -2 716.00 | -2 716.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 596.00 | 6 596.00 | ||
DX Trade payables and related accounts | 1 073.00 | 1 073.00 | ||
EC TOTAL (IV) | 7 669.00 | 7 669.00 | ||
EE Grand total (I to V) | 4 954.00 | 4 954.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 224.00 | |||
FJ Net sales | 1 224.00 | |||
FR Total operating income (I) | 1 224.00 | |||
FS Purchases of goods (including customs duties) | 4 246.00 | |||
FT Inventory change (goods) | -3 736.00 | |||
FW Other purchases and external expenses | 3 310.00 | |||
GE Other Expenses | 1 059.00 | |||
GF Total Operating Expenses (II) | 4 879.00 | |||
GG - OPERATING RESULT (I - II) | -3 655.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 655.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 61.00 | 61.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -61.00 | -61.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 224.00 | 1 224.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 940.00 | 4 940.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 716.00 | -3 716.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 073.00 | 1 073.00 | 1 073.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 596.00 | 6 596.00 | 6 596.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 669.00 | 7 669.00 | 7 669.00 | |
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