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BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 810 |
| Management number | 2018B00100 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| 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 | 86 763.00 | 23 219.00 | 63 543.00 | 86 763.00 |
044 Total Fixed Assets | 86 763.00 | 23 219.00 | 63 543.00 | 86 763.00 |
050 Raw materials, supplies, in progress | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 156.00 | 9 156.00 | 9 156.00 | |
084 Cash | 45 788.00 | 45 788.00 | 45 788.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 56 485.00 | 56 485.00 | 56 485.00 | |
110 Total Assets | 143 248.00 | 23 219.00 | 120 028.00 | 143 248.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 18 727.00 | |||
136 Profit for the Year | 6 194.00 | |||
142 Total Equity - Total I | 34 920.00 | |||
156 Loans and similar debts | 4 141.00 | |||
166 Suppliers and related accounts | 8 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 768.00 | |||
172 Other debts | 72 441.00 | |||
176 Total debts | 85 108.00 | |||
180 Liabilities Total | 120 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 009.00 | 2 009.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 875.00 | 19 875.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 400.00 | 3 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 425.00 | 7 425.00 | ||
490 Total Fixed Assets (Gross Value) | 55 854.00 | 55 854.00 | ||
492 Total Fixed Assets (Increases) | 32 709.00 | 32 709.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 456.00 | 1 456.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 456.00 | -1 456.00 | ||
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