Grow your business safely with CHON DE LA SERENADO
All the information you need about CHON DE LA SERENADO to develop and secure your business in France
C
HOME >
CORPORATES
>
CHON DE LA SERENADO >
BALANCE SHEET (
2023-01-30)
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 | 2021-12-31 |
| Registry code | 4801 |
| Registration number | 271 |
| 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 | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 38 092.00 | 191 865.00 | 229 957.00 |
044 Total Fixed Assets | 229 957.00 | 38 092.00 | 191 865.00 | 229 957.00 |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 441.00 | 441.00 | 441.00 | |
110 Total Assets | 230 398.00 | 38 092.00 | 192 306.00 | 230 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 174.00 | |||
136 Profit for the Year | -2 696.00 | |||
142 Total Equity - Total I | -11 870.00 | |||
156 Loans and similar debts | 124 736.00 | |||
172 Other debts | 79 439.00 | |||
176 Total debts | 204 175.00 | |||
180 Liabilities Total | 192 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 638.00 | 9 638.00 | ||
218 Production of services sold - France | 9 638.00 | 9 638.00 | ||
232 Total operating income excluding VAT | 9 638.00 | 9 638.00 | ||
242 Other external expenses | 2 054.00 | 2 054.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
254 Depreciation and amortization | 5 743.00 | 5 743.00 | ||
264 Total operating expenses | 9 108.00 | 9 108.00 | ||
270 Operating profit | 530.00 | 530.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 3 226.00 | 3 226.00 | ||
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -2 696.00 | -2 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 14 581.00 | 14 581.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 909.00 | 3 909.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 291.00 | 291.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 544.00 | 1 544.00 | ||
all companies in France
Complete and comprehensive database.
