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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : CHANEZON PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | CHANEZON PATRIMOINE |
| Siren | 438722241 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 44753 |
| Management number | 2011B08341 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 352 742.00 | 274 952.00 | 77 790.00 | 352 742.00 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 362 242.00 | 274 952.00 | 87 290.00 | 362 242.00 |
068 Receivables – Trade and related accounts | 89 402.00 | 42 856.00 | 46 546.00 | 89 402.00 |
072 Receivables – Other | 23 932.00 | 23 932.00 | 23 932.00 | |
084 Cash | 4 379.00 | 4 379.00 | 4 379.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 117 913.00 | 42 856.00 | 75 057.00 | 117 913.00 |
110 Total Assets | 480 155.00 | 317 808.00 | 162 347.00 | 480 155.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -371 052.00 | |||
136 Profit for the Year | 3 574.00 | |||
142 Total Equity - Total I | -359 855.00 | |||
156 Loans and similar debts | 104 018.00 | |||
166 Suppliers and related accounts | 4 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407 271.00 | |||
172 Other debts | 413 326.00 | |||
176 Total debts | 522 202.00 | |||
180 Liabilities Total | 162 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 081.00 | 34 081.00 | ||
232 Total operating income excluding VAT | 34 081.00 | 34 081.00 | ||
242 Other external expenses | 6 883.00 | 6 883.00 | ||
244 Taxes, duties and similar payments | 2 958.00 | 2 958.00 | ||
252 Social security contributions | 1 189.00 | 1 189.00 | ||
254 Depreciation and amortization | 14 574.00 | 14 574.00 | ||
264 Total operating expenses | 25 605.00 | 25 605.00 | ||
270 Operating profit | 8 477.00 | 8 477.00 | ||
294 Financial expenses | 4 903.00 | 4 903.00 | ||
310 Profit or loss | 3 574.00 | 3 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 366 242.00 | 366 242.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
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