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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : FINANCIERE DES CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DES CHENES |
| Siren | 480822584 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10456 |
| Management number | 2005B60020 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 319 939.00 | 319 819.00 | 120.00 | 319 939.00 |
044 Total Fixed Assets | 319 939.00 | 319 819.00 | 120.00 | 319 939.00 |
068 Receivables – Trade and related accounts | 18 228.00 | 15 241.00 | 2 987.00 | 18 228.00 |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 18 512.00 | 15 241.00 | 3 271.00 | 18 512.00 |
110 Total Assets | 338 451.00 | 335 060.00 | 3 391.00 | 338 451.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -209 977.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | -188 127.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 996.00 | |||
172 Other debts | 190 462.00 | |||
176 Total debts | 191 519.00 | |||
180 Liabilities Total | 3 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 150.00 | 150.00 | ||
270 Operating profit | -150.00 | -150.00 | ||
310 Profit or loss | -150.00 | -150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 939.00 | 319 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 30.00 | 30.00 | ||
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