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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : CHEVAL CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | CHEVAL CONFORT |
| Siren | 488225178 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/000849 |
| Management number | 2006B00029 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27520 SAINT-PHILBERT-SUR-BOISSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 206.00 | 8 206.00 | 8 206.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 9 415.00 | 9 415.00 | 9 415.00 | |
096 Total Current Assets + Prepaid Expenses | 17 711.00 | 17 711.00 | 17 711.00 | |
110 Total Assets | 17 711.00 | 17 711.00 | 17 711.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 910.00 | |||
134 Retained Earnings | -4 754.00 | |||
136 Profit for the Year | -132.00 | |||
142 Total Equity - Total I | 7 423.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 968.00 | |||
172 Other debts | 9 748.00 | |||
176 Total debts | 10 288.00 | |||
180 Liabilities Total | 17 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 786.00 | 786.00 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 1 089.00 | 1 089.00 | ||
242 Other external expenses | 1 249.00 | 1 249.00 | ||
264 Total operating expenses | 1 249.00 | 1 249.00 | ||
270 Operating profit | -161.00 | -161.00 | ||
280 Financial income | 28.00 | 28.00 | ||
310 Profit or loss | -132.00 | -132.00 | ||
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