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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : CHATEAU DE LA CHAISE SAINT ELOI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | CHATEAU DE LA CHAISE SAINT ELOI SAS |
| Siren | 850592502 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 3741 |
| Management number | 2019B00162 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36200 Mosnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
110 Total Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
180 Liabilities Total | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 300.00 | 6 300.00 | ||
242 Other external expenses | 6 700.00 | 6 700.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 14 600.00 | 14 600.00 | ||
270 Operating profit | -14 600.00 | -14 600.00 | ||
310 Profit or loss | -14 600.00 | -14 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 000.00 | 37 000.00 | ||
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