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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : CHATEAU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CHATEAU SERVICES |
| Siren | 808657712 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10083 |
| Management number | 2014B02386 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 CHANTELOUP-EN-BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 276.00 | 1 276.00 | 8 000.00 | 9 276.00 |
044 Total Fixed Assets | 9 276.00 | 1 276.00 | 8 000.00 | 9 276.00 |
064 Advances and down payments on orders | 11 895.00 | 11 895.00 | 11 895.00 | |
072 Receivables – Other | 822 897.00 | 822 897.00 | 822 897.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 835 842.00 | 835 842.00 | 835 842.00 | |
110 Total Assets | 845 118.00 | 1 276.00 | 843 842.00 | 845 118.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 131 011.00 | |||
136 Profit for the Year | -1 259.00 | |||
142 Total Equity - Total I | -4 122 270.00 | |||
166 Suppliers and related accounts | 3 728 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 235 386.00 | |||
172 Other debts | 1 237 195.00 | |||
176 Total debts | 4 966 112.00 | |||
180 Liabilities Total | 843 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 159.00 | 1 159.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 1 259.00 | 1 259.00 | ||
270 Operating profit | -1 259.00 | -1 259.00 | ||
310 Profit or loss | -1 259.00 | -1 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 276.00 | 1 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 47 973.00 | 47 973.00 | ||
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