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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : CHIBOUB DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | CHIBOUB DRIVE |
| Siren | 850057225 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6771 |
| Management number | 2019B04168 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
080 Sellable securities | 3 472.00 | 3 472.00 | 3 472.00 | |
084 Cash | 7 248.00 | 7 248.00 | 7 248.00 | |
096 Total Current Assets + Prepaid Expenses | 14 480.00 | 14 480.00 | 14 480.00 | |
110 Total Assets | 14 480.00 | 14 480.00 | 14 480.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 918.00 | |||
142 Total Equity - Total I | 14 418.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 62.00 | |||
180 Liabilities Total | 14 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 972.00 | 12 972.00 | ||
232 Total operating income excluding VAT | 12 972.00 | 12 972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 450.00 | 19 450.00 | ||
242 Other external expenses | 6 214.00 | 6 214.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 25 746.00 | 25 746.00 | ||
270 Operating profit | -12 773.00 | -12 773.00 | ||
290 Exceptional income | 26 748.00 | 26 748.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | 13 918.00 | 13 918.00 | ||
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