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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : LES CHENES PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | LES CHENES PROMOTION |
| Siren | 830572616 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/010560 |
| Management number | 2017B01013 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74190 PASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 350.00 | 8 350.00 | 8 350.00 | |
044 Total Fixed Assets | 8 350.00 | 8 350.00 | 8 350.00 | |
050 Raw materials, supplies, in progress | 891 282.00 | 891 282.00 | 891 282.00 | |
072 Receivables – Other | 13 582.00 | 13 582.00 | 13 582.00 | |
084 Cash | 4 824.00 | 4 824.00 | 4 824.00 | |
096 Total Current Assets + Prepaid Expenses | 909 688.00 | 909 688.00 | 909 688.00 | |
110 Total Assets | 918 038.00 | 918 038.00 | 918 038.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -3 058.00 | |||
142 Total Equity - Total I | 6 942.00 | |||
166 Suppliers and related accounts | 75.00 | |||
172 Other debts | 911 022.00 | |||
176 Total debts | 911 097.00 | |||
180 Liabilities Total | 918 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 192.00 | 192.00 | ||
270 Operating profit | -192.00 | -192.00 | ||
294 Financial expenses | 2 867.00 | 2 867.00 | ||
310 Profit or loss | -3 058.00 | -3 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 350.00 | 8 350.00 | ||
492 Total Fixed Assets (Increases) | 8 350.00 | 8 350.00 | ||
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