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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : CHON DE LA SERENADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-10-11 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | CHON DE LA SERENADO |
| Siren | 808611628 |
| Closing | 2020-12-31 |
| Registry code | 4801 |
| Registration number | 1172 |
| Management number | 2014B00141 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48600 BEL-AIR-VAL-D'ANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 229 957.00 | 32 349.00 | 197 608.00 | 229 957.00 |
044 Total Fixed Assets | 229 957.00 | 32 349.00 | 197 608.00 | 229 957.00 |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 95.00 | 95.00 | 95.00 | |
110 Total Assets | 230 052.00 | 32 349.00 | 197 703.00 | 230 052.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 631.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | -9 361.00 | |||
156 Loans and similar debts | 132 638.00 | |||
172 Other debts | 74 239.00 | |||
176 Total debts | 206 877.00 | |||
180 Liabilities Total | 197 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 323.00 | 5 323.00 | ||
232 Total operating income excluding VAT | 5 323.00 | 5 323.00 | ||
242 Other external expenses | 2 466.00 | 2 466.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 5 743.00 | 5 743.00 | ||
264 Total operating expenses | 8 631.00 | 8 631.00 | ||
270 Operating profit | -3 308.00 | -3 308.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 3 421.00 | 3 421.00 | ||
310 Profit or loss | 271.00 | 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 229 957.00 | 229 957.00 | ||
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