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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : CHOCO ET GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHOCO ET GOURMANDISES |
| Siren | 838852838 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 9596 |
| Management number | 2018B00269 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 182.00 | 7 634.00 | 15 548.00 | 23 182.00 |
044 Total Fixed Assets | 23 182.00 | 7 634.00 | 15 548.00 | 23 182.00 |
060 Merchandise inventory | 3 357.00 | 3 357.00 | 3 357.00 | |
072 Receivables – Other | 3 673.00 | 3 673.00 | 3 673.00 | |
084 Cash | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 7 842.00 | 7 842.00 | 7 842.00 | |
110 Total Assets | 31 024.00 | 7 634.00 | 23 391.00 | 31 024.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -25 222.00 | |||
136 Profit for the Year | -562.00 | |||
142 Total Equity - Total I | -22 784.00 | |||
156 Loans and similar debts | 35 073.00 | |||
166 Suppliers and related accounts | 3 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 684.00 | |||
172 Other debts | 7 944.00 | |||
176 Total debts | 46 175.00 | |||
180 Liabilities Total | 23 391.00 | |||
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