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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : CHALETS SOUS LE VENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2020-06-23 | Public | 2018-12-31 | Complete |
| Name | CHALETS SOUS LE VENT |
| Siren | 833552847 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000264 |
| Management number | 2017B00643 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97125 BOUILLANTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 48 967.00 | 2 956.00 | 46 011.00 | 48 967.00 |
BH Other financial assets | 225.00 | 225.00 | 225.00 | |
BJ TOTAL (I) | 49 192.00 | 2 956.00 | 46 236.00 | 49 192.00 |
BZ Other receivables | 1 599.00 | 1 599.00 | 1 599.00 | |
CF Cash and cash equivalents | 7 128.00 | 7 128.00 | 7 128.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 8 965.00 | 8 965.00 | 8 965.00 | |
CO Grand total (0 to V) | 58 157.00 | 2 956.00 | 55 201.00 | 58 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 443.00 | -7 443.00 | ||
DL TOTAL (I) | 12 557.00 | 12 557.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 752.00 | 22 752.00 | ||
DW Advances and down payments received on current orders | 7 180.00 | 7 180.00 | ||
DX Trade payables and related accounts | 10 372.00 | 10 372.00 | ||
DY Tax and social security liabilities | 404.00 | 404.00 | ||
EA Other liabilities | 1 936.00 | 1 936.00 | ||
EC TOTAL (IV) | 42 644.00 | 42 644.00 | ||
EE Grand total (I to V) | 55 201.00 | 55 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 092.00 | 42 092.00 | 42 092.00 | |
FJ Net sales | 42 092.00 | 42 092.00 | 42 092.00 | |
FN Capitalized production | 8 904.00 | |||
FR Total operating income (I) | 50 996.00 | |||
FW Other purchases and external expenses | 55 111.00 | |||
FX Taxes, duties, and similar payments | 372.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 956.00 | |||
GF Total Operating Expenses (II) | 58 439.00 | |||
GG - OPERATING RESULT (I - II) | -7 443.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GL Other interest and similar income | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6.00 | 6.00 | ||
HF Exceptional expenses on capital transactions | 6.00 | 6.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 443.00 | 7 443.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 443.00 | -7 443.00 | ||
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