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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LES CHENES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | LES CHENES SARL |
| Siren | 490767159 |
| Closing | 2017-03-31 |
| Registry code | 1901 |
| Registration number | 2896 |
| Management number | 2006B30100 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19490 Sainte-Fortunade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 647 019.00 | 647 019.00 | 647 019.00 | |
044 Total Fixed Assets | 647 019.00 | 647 019.00 | 647 019.00 | |
072 Receivables – Other | 116 179.00 | 116 179.00 | 116 179.00 | |
084 Cash | 13 503.00 | 13 503.00 | 13 503.00 | |
096 Total Current Assets + Prepaid Expenses | 129 682.00 | 129 682.00 | 129 682.00 | |
110 Total Assets | 776 701.00 | 776 701.00 | 776 701.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 352 272.00 | |||
136 Profit for the Year | 114 474.00 | |||
142 Total Equity - Total I | 479 946.00 | |||
156 Loans and similar debts | 42 228.00 | |||
166 Suppliers and related accounts | 2 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 850.00 | |||
172 Other debts | 251 850.00 | |||
176 Total debts | 296 756.00 | |||
180 Liabilities Total | 776 701.00 | |||
197 Of which receivables due in more than one year | 8 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 104.00 | 3 104.00 | ||
243 (including business tax) | -146.00 | -146.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
264 Total operating expenses | 3 249.00 | 3 249.00 | ||
270 Operating profit | -3 249.00 | -3 249.00 | ||
280 Financial income | 120 098.00 | 120 098.00 | ||
294 Financial expenses | 2 374.00 | 2 374.00 | ||
310 Profit or loss | 114 474.00 | 114 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 647 019.00 | 647 019.00 | ||
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