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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : CHATEAU DE CAVAGNAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2018-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2014-12-31 | Simplified |
| Name | CHATEAU DE CAVAGNAC |
| Siren | 530784677 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 94 |
| Management number | 2011B00098 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46110 Cavagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 310.00 | 310.00 | 310.00 | |
028 Tangible Assets | 7 562.00 | 7 004.00 | 558.00 | 7 562.00 |
044 Total Fixed Assets | 7 872.00 | 7 004.00 | 868.00 | 7 872.00 |
064 Advances and down payments on orders | 29.00 | 29.00 | 29.00 | |
084 Cash | 5 557.00 | 5 557.00 | 5 557.00 | |
096 Total Current Assets + Prepaid Expenses | 5 586.00 | 5 586.00 | 5 586.00 | |
110 Total Assets | 13 457.00 | 7 004.00 | 6 453.00 | 13 457.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 533.00 | |||
136 Profit for the Year | 549.00 | |||
142 Total Equity - Total I | 3 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 2 821.00 | |||
176 Total debts | 2 821.00 | |||
180 Liabilities Total | 6 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 420.00 | 16 420.00 | ||
232 Total operating income excluding VAT | 16 420.00 | 16 420.00 | ||
242 Other external expenses | 10 172.00 | 10 172.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 4 297.00 | 4 297.00 | ||
254 Depreciation and amortization | 1 401.00 | 1 401.00 | ||
264 Total operating expenses | 15 871.00 | 15 871.00 | ||
270 Operating profit | 549.00 | 549.00 | ||
310 Profit or loss | 549.00 | 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 872.00 | 7 872.00 | ||
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