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C HOME > CORPORATES > CHEZ EMMA > BALANCE SHEET ( 2022-01-31)

THE LIST OF BALANCE SHEET : CHEZ EMMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-31 Partially confidential 2020-12-31 Simplified
2020-11-02 Public 2019-12-31 Complete
2019-10-10 Public 2018-12-31 Complete
2018-06-15 Public 2017-12-31 Complete
NameCHEZ EMMA
Siren823535984
Closing2020-12-31
Registry code 7501
Registration number 15529
Management number2016B24631
Activity code 4771Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75011 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 43 619.00 11 315.00 32 304.00 43 619.00
044 Total Fixed Assets 43 619.00 11 315.00 32 304.00 43 619.00
060 Merchandise inventory 16 187.00 16 187.00 16 187.00
068 Receivables – Trade and related accounts 9 695.00 9 695.00 9 695.00
072 Receivables – Other 47 065.00 47 065.00 47 065.00
084 Cash 14 195.00 14 195.00 14 195.00
092 Prepaid expenses 1 401.00 1 401.00 1 401.00
096 Total Current Assets + Prepaid Expenses 88 544.00 88 544.00 88 544.00
110 Total Assets 132 163.00 11 315.00 120 848.00 132 163.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 70 843.00
136 Profit for the Year -6 164.00
140 Regulated Provisions 1 950.00
142 Total Equity - Total I 66 739.00
156 Loans and similar debts 31 728.00
166 Suppliers and related accounts 11 907.00
172 Other debts 10 474.00
176 Total debts 54 109.00
180 Liabilities Total 120 848.00
182 Cost of fixed assets acquired or created during the financial year 11 019.00
199 Of which current accounts of debit partners 34 410.00

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