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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : HOLDING CHATEAU 3LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-06-30 | Complete |
| 2022-04-11 | Public | 2021-06-30 | Simplified |
| Name | HOLDING CHATEAU 3LM |
| Siren | 897654497 |
| Closing | 2021-06-30 |
| Registry code | 1501 |
| Registration number | B2022/000585 |
| Management number | 2021B00086 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15130 LABROUSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 249 000.00 | 1 249 000.00 | 1 249 000.00 | |
044 Total Fixed Assets | 1 249 000.00 | 1 249 000.00 | 1 249 000.00 | |
068 Receivables – Trade and related accounts | 33 200.00 | 33 200.00 | 33 200.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 35 499.00 | 35 499.00 | 35 499.00 | |
110 Total Assets | 1 284 499.00 | 1 284 499.00 | 1 284 499.00 | |
120 Share or Individual Capital | 1 250 000.00 | |||
136 Profit for the Year | 2 017.00 | |||
142 Total Equity - Total I | 1 252 017.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
172 Other debts | 31 367.00 | |||
176 Total debts | 32 483.00 | |||
180 Liabilities Total | 1 284 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | ||
230 Other income | 292.00 | 292.00 | ||
232 Total operating income excluding VAT | 46 292.00 | 46 292.00 | ||
242 Other external expenses | 2 527.00 | 1.00 | 2 527.00 | |
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 22 397.00 | 22 397.00 | ||
252 Social security contributions | 18 867.00 | 18 867.00 | ||
264 Total operating expenses | 43 920.00 | 43 920.00 | ||
270 Operating profit | 2 373.00 | 2 373.00 | ||
306 Income tax's | 356.00 | 356.00 | ||
310 Profit or loss | 2 017.00 | 2 017.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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