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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : LA CHAPELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LA CHAPELLE |
| Siren | 490485109 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 4571 |
| Management number | 2006B00377 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 GRANGES NARBOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 400.00 | 360 400.00 | 360 400.00 | |
044 Total Fixed Assets | 360 400.00 | 360 400.00 | 360 400.00 | |
084 Cash | 25 482.00 | 25 482.00 | 25 482.00 | |
096 Total Current Assets + Prepaid Expenses | 25 482.00 | 25 482.00 | 25 482.00 | |
110 Total Assets | 385 882.00 | 385 882.00 | 385 882.00 | |
120 Share or Individual Capital | 216 000.00 | |||
126 Legal Reserve | 21 600.00 | |||
132 Other Reserves | 150 463.00 | |||
136 Profit for the Year | -3 344.00 | |||
142 Total Equity - Total I | 384 718.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 1 164.00 | |||
180 Liabilities Total | 385 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 976.00 | 1 976.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 1 112.00 | 1 112.00 | ||
264 Total operating expenses | 3 344.00 | 3 344.00 | ||
270 Operating profit | -3 344.00 | -3 344.00 | ||
310 Profit or loss | -3 344.00 | -3 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 360 400.00 | 360 400.00 | ||
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