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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CHEZ ISABELLE ET GUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-19 | Partially confidential | 2021-09-30 | Simplified |
| 2021-08-09 | Partially confidential | 2020-09-30 | Simplified |
| 2021-08-06 | Partially confidential | 2019-09-30 | Simplified |
| 2019-09-24 | Partially confidential | 2018-09-30 | Simplified |
| 2018-07-18 | Partially confidential | 2017-09-30 | Simplified |
| 2017-10-12 | Partially confidential | 2016-09-30 | Simplified |
| Name | CHEZ ISABELLE ET GUY |
| Siren | 505174425 |
| Closing | 2017-09-30 |
| Registry code | 2501 |
| Registration number | 1439 |
| Management number | 2008B00499 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25660 Merey sous Montrond |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 11 393.00 | 11 393.00 | 11 393.00 | |
028 Tangible Assets | 804 667.00 | 311 293.00 | 493 373.00 | 804 667.00 |
040 Financial Assets | 443.00 | 443.00 | 443.00 | |
044 Total Fixed Assets | 832 503.00 | 322 687.00 | 509 816.00 | 832 503.00 |
050 Raw materials, supplies, in progress | 538.00 | 538.00 | 538.00 | |
068 Receivables – Trade and related accounts | 6 564.00 | 6 564.00 | 6 564.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 33 751.00 | 33 751.00 | 33 751.00 | |
092 Prepaid expenses | 6 610.00 | 6 610.00 | 6 610.00 | |
096 Total Current Assets + Prepaid Expenses | 48 766.00 | 48 766.00 | 48 766.00 | |
110 Total Assets | 881 270.00 | 322 687.00 | 558 582.00 | 881 270.00 |
120 Share or Individual Capital | 640 000.00 | |||
126 Legal Reserve | 22 791.00 | |||
134 Retained Earnings | -77 045.00 | |||
136 Profit for the Year | -61 093.00 | |||
142 Total Equity - Total I | 524 652.00 | |||
156 Loans and similar debts | 8 415.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 4 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 460.00 | |||
172 Other debts | 19 908.00 | |||
176 Total debts | 33 930.00 | |||
180 Liabilities Total | 558 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 289.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 290.00 | 6 290.00 | ||
490 Total Fixed Assets (Gross Value) | 826 214.00 | 826 214.00 | ||
492 Total Fixed Assets (Increases) | 6 290.00 | 6 290.00 | ||
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