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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LE CHEMIN DE LA CORVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LE CHEMIN DE LA CORVEE |
| Siren | 801493313 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8812 |
| Management number | 2014B01027 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 359.00 | 124 359.00 | 124 359.00 | |
044 Total Fixed Assets | 124 359.00 | 124 359.00 | 124 359.00 | |
072 Receivables – Other | 638.00 | 638.00 | 638.00 | |
084 Cash | 149 961.00 | 149 961.00 | 149 961.00 | |
096 Total Current Assets + Prepaid Expenses | 150 599.00 | 150 599.00 | 150 599.00 | |
110 Total Assets | 274 958.00 | 274 958.00 | 274 958.00 | |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -22 063.00 | |||
136 Profit for the Year | -4 326.00 | |||
142 Total Equity - Total I | 123 611.00 | |||
166 Suppliers and related accounts | 3 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 372.00 | |||
172 Other debts | 147 372.00 | |||
176 Total debts | 151 347.00 | |||
180 Liabilities Total | 274 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 135.00 | 293.00 | 4 135.00 | |
244 Taxes, duties and similar payments | 191.00 | 192.00 | 191.00 | |
264 Total operating expenses | 4 326.00 | 485.00 | 4 326.00 | |
270 Operating profit | -4 326.00 | -485.00 | -4 326.00 | |
294 Financial expenses | 15 785.00 | |||
310 Profit or loss | -4 326.00 | -16 270.00 | -4 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 359.00 | 124 359.00 | ||
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