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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : CHEZ VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Partially confidential | 2016-12-31 | Complete |
| Name | CHEZ VOUS |
| Siren | 447816802 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3488 |
| Management number | 2003B00311 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01170 Ségny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 71 058.00 | 71 058.00 | 71 058.00 | |
AP Buildings | 5 997.00 | 4 313.00 | 1 683.00 | 5 997.00 |
AR Technical installations, industrial equipment and tools | 48 169.00 | 35 925.00 | 12 244.00 | 48 169.00 |
AT Other tangible assets | 43 680.00 | 31 007.00 | 12 672.00 | 43 680.00 |
BH Other financial assets | 260.00 | 260.00 | 260.00 | |
BJ TOTAL (I) | 169 166.00 | 71 246.00 | 97 919.00 | 169 166.00 |
BT Goods | 5 448.00 | 5 448.00 | 5 448.00 | |
BV Advances and down payments on orders | 1 762.00 | 1 762.00 | 1 762.00 | |
BZ Other receivables | 629.00 | 629.00 | 629.00 | |
CD Marketable securities | 11 237.00 | 11 237.00 | 11 237.00 | |
CF Cash and cash equivalents | 43 377.00 | 43 377.00 | 43 377.00 | |
CH Prepaid expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
CJ TOTAL (II) | 64 404.00 | 64 404.00 | 64 404.00 | |
CO Grand total (0 to V) | 233 570.00 | 71 246.00 | 162 324.00 | 233 570.00 |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 121.00 | 2 631.00 | 121.00 | |
DL TOTAL (I) | 8 591.00 | 11 101.00 | 8 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 464.00 | 131 673.00 | 135 464.00 | |
DX Trade payables and related accounts | 8 111.00 | 9 335.00 | 8 111.00 | |
DY Tax and social security liabilities | 10 155.00 | 4 735.00 | 10 155.00 | |
EC TOTAL (IV) | 153 732.00 | 148 357.00 | 153 732.00 | |
EE Grand total (I to V) | 162 324.00 | 159 458.00 | 162 324.00 | |
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