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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : CHATEAU DE CHAZELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CHATEAU DE CHAZELLES |
| Siren | 480795756 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7075 |
| Management number | 2005B00201 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63690 Avèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 42 294.00 | 42 113.00 | 181.00 | 42 294.00 |
044 Total Fixed Assets | 42 533.00 | 42 352.00 | 181.00 | 42 533.00 |
072 Receivables – Other | 3 321.00 | 3 321.00 | 3 321.00 | |
096 Total Current Assets + Prepaid Expenses | 3 321.00 | 3 321.00 | 3 321.00 | |
110 Total Assets | 45 854.00 | 42 352.00 | 3 502.00 | 45 854.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -73 448.00 | |||
136 Profit for the Year | -2 319.00 | |||
142 Total Equity - Total I | -68 267.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 163.00 | |||
172 Other debts | 70 286.00 | |||
176 Total debts | 71 769.00 | |||
180 Liabilities Total | 3 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 2 172.00 | 2 172.00 | ||
264 Total operating expenses | 2 319.00 | 2 319.00 | ||
270 Operating profit | -2 319.00 | -2 319.00 | ||
310 Profit or loss | -2 319.00 | -2 319.00 | ||
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