Grow your business safely with CHATEAU GROU
All the information you need about CHATEAU GROU to develop and secure your business in France
C
HOME >
CORPORATES
>
CHATEAU GROU >
BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : CHATEAU GROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CHATEAU GROU |
| Siren | 805377462 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 9647 |
| Management number | 2014B01985 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 577.00 | 1 577.00 | 1 577.00 | |
044 Total Fixed Assets | 1 577.00 | 1 577.00 | 1 577.00 | |
060 Merchandise inventory | 201 261.00 | 201 261.00 | 201 261.00 | |
072 Receivables – Other | 5 544.00 | 5 544.00 | 5 544.00 | |
080 Sellable securities | 202.00 | 202.00 | 202.00 | |
084 Cash | 23 758.00 | 23 758.00 | 23 758.00 | |
096 Total Current Assets + Prepaid Expenses | 230 765.00 | 230 765.00 | 230 765.00 | |
110 Total Assets | 232 341.00 | 1 577.00 | 230 765.00 | 232 341.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 3 302.00 | |||
136 Profit for the Year | -11 200.00 | |||
142 Total Equity - Total I | 135 102.00 | |||
156 Loans and similar debts | 52 081.00 | |||
166 Suppliers and related accounts | 23 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 274.00 | |||
172 Other debts | 20 275.00 | |||
176 Total debts | 95 663.00 | |||
180 Liabilities Total | 230 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 577.00 | 1 577.00 | ||
all companies in France
Complete and comprehensive database.
