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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CHATEAU DE GRANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | CHATEAU DE GRANES |
| Siren | 440824985 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3108 |
| Management number | 2002B00053 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82440 REALVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 766 245.00 | 780 635.00 | 985 610.00 | 1 766 245.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 766 345.00 | 780 635.00 | 985 710.00 | 1 766 345.00 |
084 Cash | 5 758.00 | 5 758.00 | 5 758.00 | |
096 Total Current Assets + Prepaid Expenses | 5 758.00 | 5 758.00 | 5 758.00 | |
110 Total Assets | 1 772 104.00 | 780 635.00 | 991 468.00 | 1 772 104.00 |
120 Share or Individual Capital | 1 200 000.00 | |||
134 Retained Earnings | -373 441.00 | |||
136 Profit for the Year | -11 568.00 | |||
142 Total Equity - Total I | 814 991.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 419.00 | |||
172 Other debts | 175 419.00 | |||
176 Total debts | 176 477.00 | |||
180 Liabilities Total | 991 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 350.00 | 82 350.00 | ||
232 Total operating income excluding VAT | 82 350.00 | 82 350.00 | ||
242 Other external expenses | 26 215.00 | 26 215.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 19 719.00 | 19 719.00 | ||
254 Depreciation and amortization | 39 239.00 | 39 239.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 85 263.00 | 85 263.00 | ||
270 Operating profit | -2 913.00 | -2 913.00 | ||
294 Financial expenses | 6 250.00 | 6 250.00 | ||
300 Exceptional expenses | 2 404.00 | 2 404.00 | ||
310 Profit or loss | -11 568.00 | -11 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 766 346.00 | 1 766 346.00 | ||
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