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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SEIGNEURIE DU CHATEAU DE BOURGUIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| Name | SEIGNEURIE DU CHATEAU DE BOURGUIGNON |
| Siren | 453934903 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1870 |
| Management number | 2004B70064 |
| Activity code | 5621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 FONTAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 214.00 | 13 214.00 | 13 214.00 | |
044 Total Fixed Assets | 13 214.00 | 13 214.00 | 13 214.00 | |
068 Receivables – Trade and related accounts | 2 876.00 | 2 876.00 | 2 876.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 11.00 | 11.00 | 11.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 4 549.00 | 4 549.00 | 4 549.00 | |
110 Total Assets | 17 763.00 | 13 214.00 | 4 549.00 | 17 763.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 738.00 | |||
134 Retained Earnings | -8 860.00 | |||
136 Profit for the Year | -3 208.00 | |||
142 Total Equity - Total I | -2 130.00 | |||
166 Suppliers and related accounts | 5 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 970.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 6 679.00 | |||
180 Liabilities Total | 4 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 292.00 | 6 292.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 292.00 | 6 292.00 | ||
242 Other external expenses | 9 043.00 | 9 043.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 9 490.00 | 9 490.00 | ||
270 Operating profit | -3 197.00 | -3 197.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -3 208.00 | -3 208.00 | ||
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