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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : SAS DE CHALEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS DE CHALEIX |
| Siren | 528201205 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1722 |
| Management number | 2010B00467 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 EYBURIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567 000.00 | 157 651.00 | 409 349.00 | 567 000.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 567 030.00 | 157 651.00 | 409 379.00 | 567 030.00 |
068 Receivables – Trade and related accounts | 25 044.00 | 25 044.00 | 25 044.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 17 982.00 | 17 982.00 | 17 982.00 | |
096 Total Current Assets + Prepaid Expenses | 104 212.00 | 104 212.00 | 104 212.00 | |
110 Total Assets | 671 242.00 | 157 651.00 | 513 591.00 | 671 242.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 26 173.00 | |||
142 Total Equity - Total I | 31 673.00 | |||
156 Loans and similar debts | 411 645.00 | |||
166 Suppliers and related accounts | 1 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 656.00 | |||
172 Other debts | 68 327.00 | |||
176 Total debts | 481 918.00 | |||
180 Liabilities Total | 513 591.00 | |||
195 Of which payables due in more than one year | 372 034.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 567 030.00 | 567 030.00 | ||
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