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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : CHABICHOU & Co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | CHABICHOU & Co |
| Siren | 817482714 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15806 |
| Management number | 2015B02852 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 615 465.00 | 615 465.00 | 615 465.00 | |
BZ Other receivables | 6 254.00 | 6 254.00 | 6 254.00 | |
CF Cash and cash equivalents | 13 284.00 | 13 284.00 | 13 284.00 | |
CJ TOTAL (II) | 19 538.00 | 19 538.00 | 19 538.00 | |
CO Grand total (0 to V) | 635 003.00 | 635 003.00 | 635 003.00 | |
CU Other investments | 615 465.00 | 615 465.00 | 615 465.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 900.00 | 900.00 | ||
DH Retained earnings | -101 773.00 | -101 773.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 296.00 | 64 296.00 | ||
DL TOTAL (I) | -36 577.00 | -36 577.00 | ||
DU Loans and Debts from Credit Institutions (3) | 566 227.00 | 566 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 503.00 | 104 503.00 | ||
DX Trade payables and related accounts | 850.00 | 850.00 | ||
EC TOTAL (IV) | 671 580.00 | 671 580.00 | ||
EE Grand total (I to V) | 635 003.00 | 635 003.00 | ||
EG Accrued income and payables due within one year | 129 971.00 | 129 971.00 | ||
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