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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : CHALET DES DEUX ROCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHALET DES DEUX ROCHES |
| Siren | 828198044 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 8340 |
| Management number | 2017B00169 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07310 Borée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 860.00 | 1 823.00 | 35 037.00 | 36 860.00 |
044 Total Fixed Assets | 36 860.00 | 1 823.00 | 35 037.00 | 36 860.00 |
064 Advances and down payments on orders | 3 654.00 | 3 654.00 | 3 654.00 | |
072 Receivables – Other | 13 036.00 | 13 036.00 | 13 036.00 | |
084 Cash | 8 371.00 | 8 371.00 | 8 371.00 | |
096 Total Current Assets + Prepaid Expenses | 21 406.00 | 21 406.00 | 21 406.00 | |
110 Total Assets | 58 266.00 | 1 823.00 | 56 444.00 | 58 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 254.00 | |||
136 Profit for the Year | 354.00 | |||
142 Total Equity - Total I | 1 354.00 | |||
156 Loans and similar debts | 33 714.00 | |||
166 Suppliers and related accounts | 4 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 279.00 | |||
172 Other debts | 17 261.00 | |||
176 Total debts | 55 090.00 | |||
180 Liabilities Total | 56 444.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 35 197.00 | 35 197.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 663.00 | 1 663.00 | ||
490 Total Fixed Assets (Gross Value) | 36 860.00 | 36 860.00 | ||
492 Total Fixed Assets (Increases) | 36 860.00 | 36 860.00 | ||
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