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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : CHALETS VOSGES ALSACE IMPORT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| 2020-02-25 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2016-03-31 | Simplified |
| Name | CHALETS VOSGES ALSACE IMPORT SARL |
| Siren | 452605538 |
| Closing | 2019-03-31 |
| Registry code | 6852 |
| Registration number | 3328 |
| Management number | 2004B00368 |
| Activity code | 4120A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 Cernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 192.00 | 76 510.00 | 3 682.00 | 80 192.00 |
044 Total Fixed Assets | 80 192.00 | 76 510.00 | 3 682.00 | 80 192.00 |
068 Receivables – Trade and related accounts | 119 347.00 | 2 885.00 | 116 462.00 | 119 347.00 |
072 Receivables – Other | 18 557.00 | 18 557.00 | 18 557.00 | |
084 Cash | 188 574.00 | 188 574.00 | 188 574.00 | |
096 Total Current Assets + Prepaid Expenses | 326 478.00 | 2 885.00 | 323 593.00 | 326 478.00 |
110 Total Assets | 406 670.00 | 79 395.00 | 327 275.00 | 406 670.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 26 800.00 | |||
136 Profit for the Year | 174 836.00 | |||
142 Total Equity - Total I | 210 436.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 17 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 99 394.00 | |||
176 Total debts | 116 839.00 | |||
180 Liabilities Total | 327 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 561.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 561.00 | |||
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