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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : CHATEAU MARITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHATEAU MARITH |
| Siren | 834535353 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 1389 |
| Management number | 2018B00100 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-01-04 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47320 Clairac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 854.00 | 9 289.00 | 46 564.00 | 55 854.00 |
044 Total Fixed Assets | 55 854.00 | 9 289.00 | 46 564.00 | 55 854.00 |
050 Raw materials, supplies, in progress | 1 024.00 | 1 024.00 | 1 024.00 | |
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 5 852.00 | 5 852.00 | 5 852.00 | |
084 Cash | 38 963.00 | 38 963.00 | 38 963.00 | |
092 Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 47 113.00 | 47 113.00 | 47 113.00 | |
110 Total Assets | 102 966.00 | 9 289.00 | 93 677.00 | 102 966.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 727.00 | |||
142 Total Equity - Total I | 28 727.00 | |||
166 Suppliers and related accounts | 4 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 328.00 | |||
172 Other debts | 60 417.00 | |||
176 Total debts | 64 950.00 | |||
180 Liabilities Total | 93 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 145.00 | 13 145.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 204.00 | 11 204.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 504.00 | 31 504.00 | ||
492 Total Fixed Assets (Increases) | 55 854.00 | 55 854.00 | ||
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