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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : LE CHATEAU BLANCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-18 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-17 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-17 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-14 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-12 | Partially confidential | 2017-08-31 | Simplified |
| 2017-03-15 | Partially confidential | 2016-08-31 | Simplified |
| Name | LE CHATEAU BLANCHARD |
| Siren | 483710703 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/002159 |
| Management number | 2005B50257 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42140 CHAZELLES SUR LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 000.00 | 155 000.00 | 155 000.00 | |
014 Intangible Assets - Other | 1 449.00 | 1 449.00 | 1 449.00 | |
028 Tangible Assets | 295 566.00 | 224 532.00 | 71 034.00 | 295 566.00 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 452 112.00 | 225 982.00 | 226 131.00 | 452 112.00 |
060 Merchandise inventory | 75 150.00 | 75 150.00 | 75 150.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 37 706.00 | 37 706.00 | 37 706.00 | |
080 Sellable securities | 46 000.00 | 46 000.00 | 46 000.00 | |
084 Cash | 100 425.00 | 100 425.00 | 100 425.00 | |
092 Prepaid expenses | 5 201.00 | 5 201.00 | 5 201.00 | |
096 Total Current Assets + Prepaid Expenses | 264 662.00 | 264 662.00 | 264 662.00 | |
110 Total Assets | 716 775.00 | 225 982.00 | 490 793.00 | 716 775.00 |
120 Share or Individual Capital | 54 600.00 | |||
126 Legal Reserve | 5 460.00 | |||
132 Other Reserves | 129 657.00 | |||
136 Profit for the Year | 67 511.00 | |||
142 Total Equity - Total I | 257 228.00 | |||
156 Loans and similar debts | 68 877.00 | |||
164 Advances and down payments received on current orders | 110.00 | |||
166 Suppliers and related accounts | 20 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 867.00 | |||
172 Other debts | 143 705.00 | |||
174 Prepaid income | ||||
176 Total debts | 233 565.00 | |||
180 Liabilities Total | 490 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 662.00 | |||
195 Of which payables due in more than one year | 54 838.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 660.00 | 18 660.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 443 900.00 | 443 900.00 | ||
492 Total Fixed Assets (Increases) | 18 662.00 | 18 662.00 | ||
494 Total Fixed Assets (Decreases) | 10 449.00 | 10 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 222.00 | 96 222.00 | ||
378 Amount of deductible VAT on goods and services | 52 638.00 | 52 638.00 | ||
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