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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CHATEAU DE LA VELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Partially confidential | 2017-11-30 | Simplified |
| Name | CHATEAU DE LA VELLE |
| Siren | 498395516 |
| Closing | 2017-11-30 |
| Registry code | 2104 |
| Registration number | 4021 |
| Management number | 2007B80172 |
| Activity code | 0121Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 582.00 | 21 051.00 | 36 531.00 | 57 582.00 |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 57 600.00 | 21 051.00 | 36 549.00 | 57 600.00 |
050 Raw materials, supplies, in progress | 4 973.00 | 4 973.00 | 4 973.00 | |
060 Merchandise inventory | 1 496.00 | 1 496.00 | 1 496.00 | |
068 Receivables – Trade and related accounts | 228 105.00 | 228 105.00 | 228 105.00 | |
072 Receivables – Other | 56 587.00 | 56 587.00 | 56 587.00 | |
084 Cash | 127 606.00 | 127 606.00 | 127 606.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 419 259.00 | 419 259.00 | 419 259.00 | |
110 Total Assets | 476 860.00 | 21 051.00 | 455 809.00 | 476 860.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 98 918.00 | |||
136 Profit for the Year | 57 459.00 | |||
142 Total Equity - Total I | 161 877.00 | |||
164 Advances and down payments received on current orders | 1 128.00 | |||
166 Suppliers and related accounts | 201 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 507.00 | |||
172 Other debts | 91 373.00 | |||
176 Total debts | 293 931.00 | |||
180 Liabilities Total | 455 809.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 600.00 | 57 600.00 | ||
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