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C HOME > CORPORATES > CHANTAL QUENECH'DU > BALANCE SHEET ( 2019-07-25)

THE LIST OF BALANCE SHEET : CHANTAL QUENECH'DU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Simplified
2021-07-29 Public 2020-12-31 Simplified
2020-06-30 Public 2019-12-31 Simplified
2019-07-25 Public 2018-12-31 Simplified
NameCHANTAL QUENECH'DU
Siren837573963
Closing2018-12-31
Registry code 4202
Registration number B2019/008910
Management number2018B00280
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2019-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42110 FEURS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 675 000.00 170 139.00 504 861.00 675 000.00
044 Total Fixed Assets 675 000.00 170 139.00 504 861.00 675 000.00
068 Receivables – Trade and related accounts 6 000.00 6 000.00 6 000.00
072 Receivables – Other 50 110.00 50 110.00 50 110.00
084 Cash 46 222.00 46 222.00 46 222.00
096 Total Current Assets + Prepaid Expenses 102 332.00 102 332.00 102 332.00
110 Total Assets 777 332.00 170 139.00 607 193.00 777 332.00
120 Share or Individual Capital 20 000.00
136 Profit for the Year 61 078.00
142 Total Equity - Total I 81 078.00
156 Loans and similar debts 466 269.00
166 Suppliers and related accounts 4 166.00
169 Other debts including current accounts of partners for fiscal year N 51 418.00
172 Other debts 55 680.00
176 Total debts 526 115.00
180 Liabilities Total 607 193.00
182 Cost of fixed assets acquired or created during the financial year 675 000.00
195 Of which payables due in more than one year 396 633.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 50 000.00 50 000.00
232 Total operating income excluding VAT 50 000.00 50 000.00
242 Other external expenses 23 425.00 23 425.00
244 Taxes, duties and similar payments 724.00 724.00
264 Total operating expenses 24 149.00 24 149.00
270 Operating profit 25 851.00 25 851.00
280 Financial income 225 037.00 225 037.00
294 Financial expenses 176 212.00 176 212.00
300 Exceptional expenses 10 515.00 10 515.00
306 Income tax's 3 083.00 3 083.00
310 Profit or loss 61 078.00 61 078.00

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