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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : SARL CHEZ FELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-01-19 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL CHEZ FELIX |
| Siren | 448671537 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/000465 |
| Management number | 2003B00325 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 337.00 | 250 337.00 | 250 337.00 | |
044 Total Fixed Assets | 250 337.00 | 250 337.00 | 250 337.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 236.00 | 236.00 | 236.00 | |
084 Cash | 1 120.00 | 1 120.00 | 1 120.00 | |
092 Prepaid expenses | 13 853.00 | 13 853.00 | 13 853.00 | |
096 Total Current Assets + Prepaid Expenses | 29 608.00 | 29 608.00 | 29 608.00 | |
110 Total Assets | 279 945.00 | 279 945.00 | 279 945.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 394.00 | |||
136 Profit for the Year | 1 125.00 | |||
142 Total Equity - Total I | 29 769.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 5 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 95 859.00 | |||
174 Prepaid income | 144 051.00 | |||
176 Total debts | 250 176.00 | |||
180 Liabilities Total | 279 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
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