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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : LE MAS DU CHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2020-07-09 | Public | 2019-03-31 | Simplified |
| 2019-05-21 | Public | 2018-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Complete |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | LE MAS DU CHENE |
| Siren | 383489978 |
| Closing | 2016-03-31 |
| Registry code | 1601 |
| Registration number | 914 |
| Management number | 1991B50130 |
| Activity code | 0111Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 Segonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 369 780.00 | 149 368.00 | 220 412.00 | 369 780.00 |
072 Receivables – Other | 85 807.00 | 85 807.00 | 85 807.00 | |
096 Total Current Assets + Prepaid Expenses | 85 807.00 | 85 807.00 | 85 807.00 | |
110 Total Assets | 455 587.00 | 149 368.00 | 306 219.00 | 455 587.00 |
120 Share or Individual Capital | 83 999.00 | |||
134 Retained Earnings | -82 103.00 | |||
136 Profit for the Year | -5 144.00 | |||
142 Total Equity - Total I | -3 248.00 | |||
166 Suppliers and related accounts | 309 467.00 | |||
176 Total debts | 309 467.00 | |||
180 Liabilities Total | 306 219.00 | |||
197 Of which receivables due in more than one year | 85 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 833.00 | 1 833.00 | ||
232 Total operating income excluding VAT | 1 833.00 | 1 833.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
264 Total operating expenses | 6 977.00 | 6 977.00 | ||
270 Operating profit | -5 144.00 | -5 144.00 | ||
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