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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-02 Public 2019-12-31 Simplified
2019-12-11 Public 2018-12-31 Simplified
2018-07-10 Public 2017-12-31 Complete
2017-06-22 Public 2016-12-31 Complete
NameLES CHENES
Siren801138355
Closing2018-12-31
Registry code 8002
Registration number B2019/007489
Management number2014B00205
Activity code 7490B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address80000 AMIENS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 685.00 685.00 685.00
084 Cash 18.00 18.00 18.00
096 Total Current Assets + Prepaid Expenses 703.00 703.00 703.00
110 Total Assets 703.00 703.00 703.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -3 980.00
136 Profit for the Year -957.00
142 Total Equity - Total I -3 937.00
166 Suppliers and related accounts 1 345.00
172 Other debts 3 295.00
176 Total debts 4 639.00
180 Liabilities Total 703.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 938.00 545.00 938.00
244 Taxes, duties and similar payments 11.00 292.00 11.00
264 Total operating expenses 950.00 837.00 950.00
270 Operating profit -950.00 -837.00 -950.00
300 Exceptional expenses 7.00 7.00
310 Profit or loss -957.00 -837.00 -957.00

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