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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : PROMOTION IMMOBILIERE CHAGOURIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | PROMOTION IMMOBILIERE CHAGOURIN |
| Siren | 503514861 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 228 |
| Management number | 2008B40127 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 404.00 | 404.00 | 404.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 545.00 | 545.00 | 545.00 | |
110 Total Assets | 545.00 | 545.00 | 545.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 359.00 | |||
134 Retained Earnings | -63 612.00 | |||
136 Profit for the Year | -2 836.00 | |||
142 Total Equity - Total I | -20 589.00 | |||
166 Suppliers and related accounts | 852.00 | |||
172 Other debts | 20 282.00 | |||
176 Total debts | 21 134.00 | |||
180 Liabilities Total | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 1 074.00 | 445.00 | 1 074.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 275.00 | 166.00 | |
264 Total operating expenses | 1 240.00 | 720.00 | 1 240.00 | |
270 Operating profit | -1 238.00 | -720.00 | -1 238.00 | |
300 Exceptional expenses | 1 598.00 | 1 598.00 | ||
310 Profit or loss | -2 836.00 | -720.00 | -2 836.00 | |
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