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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : LA CHANONYERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | LA CHANONYERE |
| Siren | 582128765 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116786 |
| Management number | 2006B03287 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 221 925.00 | 179 158.00 | 42 766.00 | 221 925.00 |
040 Financial Assets | 9 361.00 | 9 361.00 | 9 361.00 | |
044 Total Fixed Assets | 231 286.00 | 179 158.00 | 52 128.00 | 231 286.00 |
080 Sellable securities | 67 926.00 | 67 926.00 | 67 926.00 | |
084 Cash | 17 596.00 | 17 596.00 | 17 596.00 | |
092 Prepaid expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
096 Total Current Assets + Prepaid Expenses | 88 350.00 | 88 350.00 | 88 350.00 | |
110 Total Assets | 319 637.00 | 179 158.00 | 140 478.00 | 319 637.00 |
120 Share or Individual Capital | 51 833.00 | |||
126 Legal Reserve | 3 206.00 | |||
132 Other Reserves | 264 997.00 | |||
134 Retained Earnings | -161 889.00 | |||
136 Profit for the Year | -38 486.00 | |||
142 Total Equity - Total I | 119 661.00 | |||
166 Suppliers and related accounts | 9 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 11 447.00 | |||
176 Total debts | 20 817.00 | |||
180 Liabilities Total | 140 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -131.00 | -131.00 | ||
232 Total operating income excluding VAT | -131.00 | -131.00 | ||
242 Other external expenses | 21 232.00 | 21 232.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 9 554.00 | 9 554.00 | ||
254 Depreciation and amortization | 7 568.00 | 7 568.00 | ||
264 Total operating expenses | 38 354.00 | 38 354.00 | ||
270 Operating profit | -38 486.00 | -38 486.00 | ||
310 Profit or loss | -38 486.00 | -38 486.00 | ||
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