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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LE MAS DU CHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-03-31 | Complete |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2021-01-18 | Public | 2020-03-31 | Simplified |
| 2020-07-09 | Public | 2019-03-31 | Simplified |
| 2019-05-21 | Public | 2018-03-31 | Simplified |
| 2018-01-25 | Public | 2017-03-31 | Complete |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | LE MAS DU CHENE |
| Siren | 383489978 |
| Closing | 2021-03-31 |
| Registry code | 1601 |
| Registration number | 7006 |
| Management number | 1991B50130 |
| Activity code | 0111Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16130 Segonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 369 780.00 | 184 000.00 | 185 780.00 | 369 780.00 |
044 Total Fixed Assets | 369 780.00 | 184 000.00 | 185 780.00 | 369 780.00 |
072 Receivables – Other | 105 706.00 | 105 706.00 | 105 706.00 | |
096 Total Current Assets + Prepaid Expenses | 105 706.00 | 105 706.00 | 105 706.00 | |
110 Total Assets | 475 486.00 | 184 000.00 | 291 486.00 | 475 486.00 |
120 Share or Individual Capital | 84 000.00 | |||
134 Retained Earnings | -91 515.00 | |||
136 Profit for the Year | -1 052.00 | |||
142 Total Equity - Total I | -8 567.00 | |||
166 Suppliers and related accounts | 300 053.00 | |||
176 Total debts | 300 053.00 | |||
180 Liabilities Total | 291 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 927.00 | 5 927.00 | ||
232 Total operating income excluding VAT | 5 927.00 | 5 927.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
254 Depreciation and amortization | 6 933.00 | 6 933.00 | ||
264 Total operating expenses | 6 979.00 | 6 979.00 | ||
270 Operating profit | -1 052.00 | -1 052.00 | ||
310 Profit or loss | -1 052.00 | -1 052.00 | ||
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