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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : LES CHAUMIERS DE LA BAIE DE SEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2018-12-31 | Complete |
| 2017-03-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | LES CHAUMIERS DE LA BAIE DE SEINE |
| Siren | 792172363 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 602 |
| Management number | 2013B00108 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 Saint-André-d'hébertot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 851.00 | 18 224.00 | 27 626.00 | 45 851.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 46 051.00 | 18 224.00 | 27 826.00 | 46 051.00 |
068 Receivables – Trade and related accounts | 9 343.00 | 9 343.00 | 9 343.00 | |
072 Receivables – Other | 38 935.00 | 38 935.00 | 38 935.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 49 765.00 | 49 765.00 | 49 765.00 | |
110 Total Assets | 95 815.00 | 18 224.00 | 77 591.00 | 95 815.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 27 106.00 | |||
142 Total Equity - Total I | 32 606.00 | |||
156 Loans and similar debts | 23 823.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
172 Other debts | 18 476.00 | |||
176 Total debts | 44 985.00 | |||
180 Liabilities Total | 77 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 45 401.00 | 45 401.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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