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C HOME > CORPORATES > CHANTOISEAU ESTATE APARTMENTS > BALANCE SHEET ( 2017-05-09)

THE LIST OF BALANCE SHEET : CHANTOISEAU ESTATE APARTMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-02-05 Public 2017-12-31 Simplified
2017-06-29 Public 2016-12-31 Complete
2017-06-07 Public 2015-12-31 Complete
2017-05-09 Public 2014-12-31 Complete
NameCHANTOISEAU ESTATE APARTMENTS
Siren804901320
Closing2014-12-31
Registry code 7401
Registration number B2017/002991
Management number2014B01225
Activity code 6820A
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address74000 ANNECY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 310.00 310.00 310.00
CF Cash and cash equivalents 3 082.00 3 082.00 3 082.00
CJ TOTAL (II) 3 392.00 3 392.00 3 392.00
CO Grand total (0 to V) 3 392.00 3 392.00 3 392.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 600.00 1 600.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 388.00 1 388.00
DL TOTAL (I) 2 988.00 2 988.00
DY Tax and social security liabilities 404.00 404.00
EC TOTAL (IV) 404.00 404.00
EE Grand total (I to V) 3 392.00 3 392.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 6 039.00 6 039.00 6 039.00
FJ Net sales 6 039.00 6 039.00 6 039.00
FQ Other income 1.00
FR Total operating income (I) 6 040.00
FW Other purchases and external expenses 4 407.00
GF Total Operating Expenses (II) 4 407.00
GG - OPERATING RESULT (I - II) 1 633.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 633.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 245.00 245.00
HL TOTAL REVENUE (I + III + V + VII) 6 040.00 6 040.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 652.00 4 652.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1 388.00 1 388.00

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