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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SAS CHEMIN DE L'HAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | SAS CHEMIN DE L'HAYE |
| Siren | 539302570 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/004562 |
| Management number | 2012B00095 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 234 898.00 | 1 234 898.00 | 1 234 898.00 | |
072 Receivables – Other | 22 839.00 | 22 839.00 | 22 839.00 | |
084 Cash | 19 853.00 | 19 853.00 | 19 853.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 1 277 662.00 | 1 277 662.00 | 1 277 662.00 | |
110 Total Assets | 1 277 662.00 | 1 277 662.00 | 1 277 662.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 322.00 | |||
142 Total Equity - Total I | 5 677.00 | |||
166 Suppliers and related accounts | 3 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268 048.00 | |||
172 Other debts | 1 268 048.00 | |||
176 Total debts | 1 271 984.00 | |||
180 Liabilities Total | 1 277 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 290.00 | 112 290.00 | ||
222 Inventory production | -77 181.00 | -77 181.00 | ||
232 Total operating income excluding VAT | 35 110.00 | 35 110.00 | ||
242 Other external expenses | 7 366.00 | 7 366.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 7 391.00 | 7 391.00 | ||
270 Operating profit | 27 719.00 | 27 719.00 | ||
300 Exceptional expenses | 27 719.00 | 27 719.00 | ||
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