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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : EURL DU CHENE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | EURL DU CHENE VERT |
| Siren | 803534734 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7785 |
| Management number | 2014B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Vaas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
044 Total Fixed Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 312.00 | 312.00 | 312.00 | |
110 Total Assets | 15 612.00 | 15 612.00 | 15 612.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 802.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 2 532.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 200.00 | |||
172 Other debts | 10 200.00 | |||
176 Total debts | 13 080.00 | |||
180 Liabilities Total | 15 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 012.00 | 678.00 | 1 012.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 154.00 | 152.00 | |
264 Total operating expenses | 1 164.00 | 832.00 | 1 164.00 | |
270 Operating profit | -1 164.00 | -832.00 | -1 164.00 | |
290 Exceptional income | 1 500.00 | 2 400.00 | 1 500.00 | |
294 Financial expenses | 1.00 | 10.00 | 1.00 | |
310 Profit or loss | 334.00 | 1 558.00 | 334.00 | |
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