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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SAS FAMILLE DU CHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | SAS FAMILLE DU CHENE |
| Siren | 843474438 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 7222 |
| Management number | 2018B00988 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 279.00 | 489.00 | 769.00 |
044 Total Fixed Assets | 769.00 | 279.00 | 489.00 | 769.00 |
072 Receivables – Other | 10 612.00 | 10 612.00 | 10 612.00 | |
084 Cash | 45 686.00 | 45 686.00 | 45 686.00 | |
096 Total Current Assets + Prepaid Expenses | 56 298.00 | 56 298.00 | 56 298.00 | |
110 Total Assets | 57 067.00 | 279.00 | 56 788.00 | 57 067.00 |
120 Share or Individual Capital | 14 000.00 | |||
136 Profit for the Year | -61 846.00 | |||
142 Total Equity - Total I | -47 846.00 | |||
166 Suppliers and related accounts | 9 296.00 | |||
172 Other debts | 95 337.00 | |||
176 Total debts | 104 633.00 | |||
180 Liabilities Total | 56 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 60 860.00 | 60 860.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
264 Total operating expenses | 61 139.00 | 61 139.00 | ||
270 Operating profit | -61 140.00 | -61 140.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
310 Profit or loss | -61 846.00 | -61 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 769.00 | 769.00 | ||
492 Total Fixed Assets (Increases) | 769.00 | 769.00 | ||
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