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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : SOCIETE DES CHOCOLATS D'ENGHIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2018-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2018-10-15 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DES CHOCOLATS D'ENGHIEN |
| Siren | 510151889 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14071 |
| Management number | 2014B08026 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 076.00 | 1 076.00 | 1 076.00 | |
CF Cash and cash equivalents | 4 481.00 | 4 481.00 | 4 481.00 | |
CJ TOTAL (II) | 5 557.00 | 5 557.00 | 5 557.00 | |
CO Grand total (0 to V) | 5 557.00 | 5 557.00 | 5 557.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 3 150.00 | 8 137.00 | 3 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 024.00 | -4 987.00 | -5 024.00 | |
DL TOTAL (I) | 3 126.00 | 8 150.00 | 3 126.00 | |
DX Trade payables and related accounts | 2 401.00 | 960.00 | 2 401.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 2 431.00 | 990.00 | 2 431.00 | |
EE Grand total (I to V) | 5 557.00 | 9 140.00 | 5 557.00 | |
EG Accrued income and payables due within one year | 2 431.00 | 990.00 | 2 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 900.00 | |||
FX Taxes, duties, and similar payments | 124.00 | |||
GF Total Operating Expenses (II) | 5 024.00 | |||
GG - OPERATING RESULT (I - II) | -5 024.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 024.00 | 4 987.00 | 5 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 024.00 | -4 987.00 | -5 024.00 | |
| 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 | 2 401.00 | 2 401.00 | 2 401.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30.00 | 30.00 | 30.00 | |
VB VAT | 1 076.00 | 1 076.00 | 1 076.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 076.00 | 1 076.00 | 1 076.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 431.00 | 2 431.00 | 2 431.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 4 631.00 | 4 631.00 | ||
ST Other accounts | 268.00 | 268.00 | ||
YW Business tax | 124.00 | 124.00 | ||
YZ Total deductible VAT on goods and services | 916.00 | 916.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 900.00 | 4 900.00 | ||
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