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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CHALETS VOSGES NATURE IMMO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | CHALETS VOSGES NATURE IMMO SAS |
| Siren | 792096554 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7606 |
| Management number | 2013B00277 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 Cernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 872.00 | 864.00 | 9.00 | 872.00 |
028 Tangible Assets | 33 339.00 | 33 339.00 | 33 339.00 | |
044 Total Fixed Assets | 34 211.00 | 864.00 | 33 348.00 | 34 211.00 |
072 Receivables – Other | 4 541.00 | 4 541.00 | 4 541.00 | |
096 Total Current Assets + Prepaid Expenses | 4 541.00 | 4 541.00 | 4 541.00 | |
110 Total Assets | 38 752.00 | 864.00 | 37 889.00 | 38 752.00 |
120 Share or Individual Capital | 42 600.00 | |||
134 Retained Earnings | -9 245.00 | |||
136 Profit for the Year | -352.00 | |||
142 Total Equity - Total I | 33 003.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 2 228.00 | |||
176 Total debts | 4 886.00 | |||
180 Liabilities Total | 37 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -308.00 | 658.00 | -308.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 186.00 | 182.00 | 186.00 | |
254 Depreciation and amortization | 174.00 | 174.00 | 174.00 | |
262 Other expenses | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 352.00 | 1 314.00 | 352.00 | |
270 Operating profit | -352.00 | -1 314.00 | -352.00 | |
310 Profit or loss | -352.00 | -1 314.00 | -352.00 | |
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