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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : CHICHI CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHICHI CAR |
| Siren | 849444583 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 9228 |
| Management number | 2019B00434 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 7 279.00 | 7 279.00 | 7 279.00 | |
096 Total Current Assets + Prepaid Expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
110 Total Assets | 7 370.00 | 7 370.00 | 7 370.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -7 273.00 | |||
142 Total Equity - Total I | -5 773.00 | |||
166 Suppliers and related accounts | 628.00 | |||
172 Other debts | 12 515.00 | |||
176 Total debts | 13 143.00 | |||
180 Liabilities Total | 7 370.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 708.00 | 4 708.00 | ||
378 Amount of deductible VAT on goods and services | 4 727.00 | 4 727.00 | ||
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