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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : CHEZ ISABELLE ET GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-09 | Partially confidential | 2020-09-30 | Simplified |
| 2021-08-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHEZ ISABELLE ET GUY |
| Siren | 505174425 |
| Closing | 2016-09-30 |
| Registry code | 2501 |
| Registration number | 5328 |
| Management number | 2008B00499 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25660 Merey sous Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 11 393.00 | 11 393.00 | 11 393.00 | |
028 Tangible Assets | 798 377.00 | 261 076.00 | 537 300.00 | 798 377.00 |
040 Financial Assets | 443.00 | 443.00 | 443.00 | |
044 Total Fixed Assets | 826 214.00 | 272 470.00 | 553 743.00 | 826 214.00 |
050 Raw materials, supplies, in progress | 966.00 | 966.00 | 966.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 3 869.00 | 3 869.00 | 3 869.00 | |
072 Receivables – Other | 10 001.00 | 10 001.00 | 10 001.00 | |
084 Cash | 58 676.00 | 58 676.00 | 58 676.00 | |
092 Prepaid expenses | 7 630.00 | 7 630.00 | 7 630.00 | |
096 Total Current Assets + Prepaid Expenses | 81 244.00 | 81 244.00 | 81 244.00 | |
110 Total Assets | 907 458.00 | 272 470.00 | 634 988.00 | 907 458.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 22 791.00 | |||
136 Profit for the Year | -77 045.00 | |||
142 Total Equity - Total I | 585 745.00 | |||
156 Loans and similar debts | 34 965.00 | |||
166 Suppliers and related accounts | 2 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 11 485.00 | |||
176 Total debts | 49 243.00 | |||
180 Liabilities Total | 634 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 895.00 | |||
195 Of which payables due in more than one year | 8 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 61 896.00 | 61 896.00 | ||
490 Total Fixed Assets (Gross Value) | 797 558.00 | 797 558.00 | ||
492 Total Fixed Assets (Increases) | 61 896.00 | 61 896.00 | ||
494 Total Fixed Assets (Decreases) | 33 239.00 | 33 239.00 | ||
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