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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : CHON DE LA SERENADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-10-11 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | CHON DE LA SERENADO |
| Siren | 808611628 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 2066 |
| Management number | 2014B00141 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48600 Saint-Symphorien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 957.00 | 15 120.00 | 214 837.00 | 229 957.00 |
044 Total Fixed Assets | 229 957.00 | 15 120.00 | 214 837.00 | 229 957.00 |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 194.00 | 194.00 | 194.00 | |
110 Total Assets | 230 151.00 | 15 120.00 | 215 031.00 | 230 151.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 174.00 | |||
136 Profit for the Year | -3 778.00 | |||
142 Total Equity - Total I | -5 952.00 | |||
156 Loans and similar debts | 155 194.00 | |||
172 Other debts | 65 789.00 | |||
176 Total debts | 220 983.00 | |||
180 Liabilities Total | 215 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 417.00 | 11 417.00 | ||
232 Total operating income excluding VAT | 11 417.00 | 11 417.00 | ||
242 Other external expenses | 4 379.00 | 4 379.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
254 Depreciation and amortization | 5 743.00 | 5 743.00 | ||
264 Total operating expenses | 11 213.00 | 11 213.00 | ||
270 Operating profit | 204.00 | 204.00 | ||
294 Financial expenses | 3 982.00 | 3 982.00 | ||
310 Profit or loss | -3 778.00 | -3 778.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 957.00 | 229 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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