Grow your business safely with AU COEUR DU CHOCOLAT
All the information you need about AU COEUR DU CHOCOLAT to develop and secure your business in France
A
HOME >
CORPORATES
>
AU COEUR DU CHOCOLAT >
BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AU COEUR DU CHOCOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-08-31 | Complete |
| 2021-12-21 | Public | 2021-08-31 | Complete |
| 2020-12-03 | Public | 2020-08-31 | Complete |
| 2020-09-28 | Public | 2019-08-31 | Complete |
| Name | AU COEUR DU CHOCOLAT |
| Siren | 443355110 |
| Closing | 2022-08-31 |
| Registry code | 6903 |
| Registration number | B2022/006120 |
| Management number | 2015B00626 |
| Activity code | 1071C |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 LANTIGNIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 276.00 | 1 276.00 | 1 276.00 | |
CF Cash and cash equivalents | 5 484.00 | 5 484.00 | 5 484.00 | |
CJ TOTAL (II) | 6 760.00 | 6 760.00 | 6 760.00 | |
CO Grand total (0 to V) | 6 760.00 | 6 760.00 | 6 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | -4 124.00 | -1 701.00 | -4 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 090.00 | -2 423.00 | -1 090.00 | |
DL TOTAL (I) | 3 256.00 | 4 346.00 | 3 256.00 | |
DX Trade payables and related accounts | 773.00 | 740.00 | 773.00 | |
EA Other liabilities | 2 727.00 | 2 727.00 | 2 727.00 | |
EC TOTAL (IV) | 3 504.00 | 3 467.00 | 3 504.00 | |
EE Grand total (I to V) | 6 760.00 | 7 813.00 | 6 760.00 | |
EG Accrued income and payables due within one year | 3 504.00 | 3 467.00 | 3 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 964.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 096.00 | |||
GG - OPERATING RESULT (I - II) | -1 091.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 174.00 | |||
HB Exceptional income from capital transactions | 102.00 | 102.00 | ||
HD Total exceptional income (VII) | 102.00 | 102.00 | ||
HF Exceptional expenses on capital transactions | 102.00 | 102.00 | ||
HH Total exceptional expenses (VIII) | 102.00 | 102.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109.00 | 540.00 | 109.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 198.00 | 2 962.00 | 1 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 090.00 | -2 423.00 | -1 090.00 | |
all companies in France
Complete and comprehensive database.
