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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : EURL DU CHENE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | EURL DU CHENE VERT |
| Siren | 803534734 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 848 |
| Management number | 2014B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Vaas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 306.00 | |||
136 Profit for the Year | -1 055.00 | |||
142 Total Equity - Total I | 640.00 | |||
156 Loans and similar debts | 356.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 2 600.00 | |||
176 Total debts | 4 360.00 | |||
180 Liabilities Total | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 900.00 | 2 306.00 | 900.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
264 Total operating expenses | 1 051.00 | 2 306.00 | 1 051.00 | |
270 Operating profit | -1 051.00 | -2 306.00 | -1 051.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 055.00 | -2 306.00 | -1 055.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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