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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LES CHALETS D'ÔNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| Name | LES CHALETS D'ÔNIE |
| Siren | 893084228 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012833 |
| Management number | 2021B00136 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 LES CLEFS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 502.00 | 634.00 | 2 869.00 | 3 502.00 |
BJ TOTAL (I) | 3 502.00 | 634.00 | 2 869.00 | 3 502.00 |
BZ Other receivables | 1 003.00 | 1 003.00 | 1 003.00 | |
CF Cash and cash equivalents | 20 359.00 | 20 359.00 | 20 359.00 | |
CJ TOTAL (II) | 21 362.00 | 21 362.00 | 21 362.00 | |
CO Grand total (0 to V) | 24 864.00 | 634.00 | 24 231.00 | 24 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 402.00 | 12 402.00 | ||
DL TOTAL (I) | 17 402.00 | 17 402.00 | ||
DW Advances and down payments received on current orders | 66.00 | 66.00 | ||
DX Trade payables and related accounts | 6 763.00 | 6 763.00 | ||
EC TOTAL (IV) | 6 829.00 | 6 829.00 | ||
EE Grand total (I to V) | 24 231.00 | 24 231.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 634.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 634.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 763.00 | 6 763.00 | 6 763.00 | |
VS Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 003.00 | 1 003.00 | 1 003.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 763.00 | 6 763.00 | 6 763.00 | |
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