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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CLOS DOU PEYS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | CLOS DOU PEYS 2 |
| Siren | 812912087 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 1821 |
| Management number | 2015B00352 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT EMILION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 505.00 | 505.00 | 505.00 | |
110 Total Assets | 505.00 | 505.00 | 505.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 975.00 | |||
142 Total Equity - Total I | -975.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 480.00 | |||
180 Liabilities Total | 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 815.00 | 1 815.00 | ||
243 (including business tax) | -681.00 | -681.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 1 975.00 | 1 975.00 | ||
270 Operating profit | -1 975.00 | -1 975.00 | ||
310 Profit or loss | -1 975.00 | -1 975.00 | ||
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