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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : Chic Parisien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | Chic Parisien |
| Siren | 831059969 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24347 |
| Management number | 2017B06847 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 817.00 | 583.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 817.00 | 583.00 | 1 400.00 |
060 Merchandise inventory | 5 309.00 | 5 309.00 | 5 309.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 5 913.00 | 5 913.00 | 5 913.00 | |
110 Total Assets | 7 313.00 | 817.00 | 6 496.00 | 7 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 687.00 | |||
136 Profit for the Year | 4 973.00 | |||
142 Total Equity - Total I | -7 713.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 13 909.00 | |||
176 Total debts | 14 209.00 | |||
180 Liabilities Total | 6 496.00 | |||
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