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THE LIST OF BALANCE SHEET : LE CHEVAL BLANC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-05-19 Public 2014-12-31 Simplified
NameLE CHEVAL BLANC
Siren491143871
Closing2014-12-31
Registry code 1708
Registration number 1535
Management number2006B00259
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address17240 Saint-Ciers-du-Taillon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 81 156.00 81 156.00 81 156.00
028 Tangible Assets 32 139.00 30 944.00 1 195.00 32 139.00
044 Total Fixed Assets 113 295.00 30 944.00 82 351.00 113 295.00
110 Total Assets 113 295.00 30 944.00 82 351.00 113 295.00
120 Share or Individual Capital 8 000.00
134 Retained Earnings -26 882.00
142 Total Equity - Total I -18 882.00
166 Suppliers and related accounts 275.00
172 Other debts 100 958.00
176 Total debts 101 233.00
180 Liabilities Total 82 351.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 600.00 3 600.00
232 Total operating income excluding VAT 3 600.00 3 600.00
242 Other external expenses 2 636.00 2 636.00
244 Taxes, duties and similar payments 150.00 150.00
254 Depreciation and amortization 814.00 814.00
264 Total operating expenses 3 600.00 3 600.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 113 295.00 113 295.00

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