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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : LES CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LES CHENES |
| Siren | 801138355 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003529 |
| Management number | 2014B00205 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 586.00 | 586.00 | 586.00 | |
CF Cash and cash equivalents | 393.00 | 393.00 | 393.00 | |
CJ TOTAL (II) | 979.00 | 979.00 | 979.00 | |
CO Grand total (0 to V) | 979.00 | 979.00 | 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 143.00 | -3 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -837.00 | -837.00 | ||
DL TOTAL (I) | -2 980.00 | -2 980.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 249.00 | 2 249.00 | ||
DX Trade payables and related accounts | 829.00 | 829.00 | ||
DY Tax and social security liabilities | 292.00 | 292.00 | ||
EA Other liabilities | 589.00 | 589.00 | ||
EC TOTAL (IV) | 3 959.00 | 3 959.00 | ||
EE Grand total (I to V) | 979.00 | 979.00 | ||
EG Accrued income and payables due within one year | 3 959.00 | 3 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 545.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
GF Total Operating Expenses (II) | 837.00 | |||
GG - OPERATING RESULT (I - II) | -837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 837.00 | 837.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -837.00 | -837.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
PE DEPRECIATION Total including other intangible assets | 5.00 | |||
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