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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : CHANT D HORT DUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | CHANT D HORT DUEZ |
| Siren | 418861332 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5300 |
| Management number | 1998B00825 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 LANSARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 623.00 | 20 623.00 | 20 623.00 | |
BZ Other receivables | 5 830.00 | 5 830.00 | 5 830.00 | |
CF Cash and cash equivalents | 774 768.00 | 774 768.00 | 774 768.00 | |
CJ TOTAL (II) | 801 221.00 | 801 221.00 | 801 221.00 | |
CO Grand total (0 to V) | 801 221.00 | 801 221.00 | 801 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 2 734.00 | 2 734.00 | ||
DH Retained earnings | 682 481.00 | 682 481.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 506.00 | 89 506.00 | ||
DL TOTAL (I) | 782 344.00 | 782 344.00 | ||
DX Trade payables and related accounts | 18 877.00 | 18 877.00 | ||
EC TOTAL (IV) | 18 877.00 | 18 877.00 | ||
EE Grand total (I to V) | 801 221.00 | 801 221.00 | ||
EG Accrued income and payables due within one year | 18 877.00 | 18 877.00 | ||
| 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 | 18 877.00 | 18 877.00 | 18 877.00 | |
UX Other trade receivables | 20 623.00 | 20 623.00 | ||
VB VAT | 5 061.00 | 5 061.00 | ||
VH Loans with a maturity of more than one year at origin | 1.00 | 1.00 | ||
VM Income taxes | 769.00 | 769.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 26 453.00 | 26 453.00 | 26 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 877.00 | 18 877.00 | 18 877.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 261.00 | 261.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 797.00 | 797.00 | ||
ST Other accounts | 43 907.00 | 43 907.00 | ||
XQ Rental, rental and co-ownership charges | 229.00 | 229.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 261.00 | 261.00 | ||
YY Amount of VAT collected | 36 056.00 | 36 056.00 | ||
YZ Total deductible VAT on goods and services | 36 975.00 | 36 975.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 44 932.00 | 44 932.00 | ||
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