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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : DU CHATEAU DE CERCAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | DU CHATEAU DE CERCAMP |
| Siren | 750931172 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 2810 |
| Management number | 2012B00477 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62270 Frévent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 247.00 | 11 466.00 | 17 780.00 | 29 247.00 |
044 Total Fixed Assets | 29 247.00 | 11 466.00 | 17 780.00 | 29 247.00 |
060 Merchandise inventory | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 9 835.00 | 9 835.00 | 9 835.00 | |
092 Prepaid expenses | 599.00 | 599.00 | 599.00 | |
096 Total Current Assets + Prepaid Expenses | 11 935.00 | 11 935.00 | 11 935.00 | |
110 Total Assets | 41 181.00 | 11 466.00 | 29 715.00 | 41 181.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 053.00 | |||
136 Profit for the Year | -6 741.00 | |||
142 Total Equity - Total I | -17 794.00 | |||
166 Suppliers and related accounts | 4 511.00 | |||
172 Other debts | 42 998.00 | |||
176 Total debts | 47 509.00 | |||
180 Liabilities Total | 29 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 247.00 | 29 247.00 | ||
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