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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : LE CHATEAU BLANCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-12 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-15 | Partially confidential | 2016-08-31 | Simplified |
| Name | LE CHATEAU BLANCHARD |
| Siren | 483710703 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 1942 |
| Management number | 2005B50257 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42140 Chazelles-sur-Lyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 164.00 | 164.00 | 164.00 | |
028 Tangible Assets | 261 908.00 | 211 579.00 | 50 329.00 | 261 908.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 417 164.00 | 211 743.00 | 205 421.00 | 417 164.00 |
060 Merchandise inventory | 52 668.00 | 52 668.00 | 52 668.00 | |
072 Receivables – Other | 33 983.00 | 33 983.00 | 33 983.00 | |
080 Sellable securities | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 39 718.00 | 39 718.00 | 39 718.00 | |
092 Prepaid expenses | 674.00 | 674.00 | 674.00 | |
096 Total Current Assets + Prepaid Expenses | 153 042.00 | 153 042.00 | 153 042.00 | |
110 Total Assets | 570 206.00 | 211 743.00 | 358 463.00 | 570 206.00 |
120 Share or Individual Capital | 54 600.00 | |||
126 Legal Reserve | 5 460.00 | |||
132 Other Reserves | 117 267.00 | |||
136 Profit for the Year | 23 650.00 | |||
142 Total Equity - Total I | 200 977.00 | |||
156 Loans and similar debts | 55 968.00 | |||
164 Advances and down payments received on current orders | 336.00 | |||
166 Suppliers and related accounts | 34 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 797.00 | |||
172 Other debts | 66 316.00 | |||
176 Total debts | 157 486.00 | |||
180 Liabilities Total | 358 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 630.00 | |||
195 Of which payables due in more than one year | 47 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 717.00 | 2 717.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 913.00 | 31 913.00 | ||
490 Total Fixed Assets (Gross Value) | 385 509.00 | 385 509.00 | ||
492 Total Fixed Assets (Increases) | 34 630.00 | 34 630.00 | ||
494 Total Fixed Assets (Decreases) | 2 974.00 | 2 974.00 | ||
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