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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : S.A.S. CHATEAUVIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2012-12-31 | Complete |
| Name | S.A.S. CHATEAUVIEUX |
| Siren | 334515038 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042308 |
| Management number | 2021B10158 |
| Activity code | 8730A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 416 969.00 | 416 969.00 | 416 969.00 | |
CJ TOTAL (II) | 416 969.00 | 416 969.00 | 416 969.00 | |
CO Grand total (0 to V) | 416 969.00 | 416 969.00 | 416 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | ||
DD Legal reserve (1) | 6 737.00 | 6 737.00 | ||
DH Retained earnings | -299 816.00 | -299 816.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 469 341.00 | 469 341.00 | ||
DL TOTAL (I) | 328 711.00 | 328 711.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 87 658.00 | 87 658.00 | ||
EC TOTAL (IV) | 88 258.00 | 88 258.00 | ||
EE Grand total (I to V) | 416 969.00 | 416 969.00 | ||
EG Accrued income and payables due within one year | 600.00 | 600.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 918 617.00 | 918 617.00 | ||
I4 DECREASES Grand Total | 918 617.00 | |||
IY DECREASES Total Tangible Fixed Assets | 918 617.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 918 617.00 | 918 617.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 912 519.00 | 912 519.00 | 912 519.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 912 519.00 | 912 519.00 | 912 519.00 | |
| 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 | 600.00 | 600.00 | 600.00 | |
8E Income Taxes | 87 658.00 | 87 658.00 | 87 658.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 88 258.00 | 88 258.00 | 88 258.00 | |
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