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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : CHATEAU NEUREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CHATEAU NEUREUX |
| Siren | 512565656 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2571 |
| Management number | 2009B00158 |
| Activity code | 5590Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03320 Lurcy Levis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 188 395.00 | 188 395.00 | 188 395.00 | |
096 Total Current Assets + Prepaid Expenses | 188 395.00 | 188 395.00 | 188 395.00 | |
110 Total Assets | 188 395.00 | 188 395.00 | 188 395.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 27 445.00 | |||
136 Profit for the Year | -9 748.00 | |||
142 Total Equity - Total I | 28 697.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 397.00 | |||
172 Other debts | 159 397.00 | |||
176 Total debts | 159 697.00 | |||
180 Liabilities Total | 188 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 816.00 | 7 816.00 | ||
243 (including business tax) | -1 896.00 | -1 896.00 | ||
244 Taxes, duties and similar payments | 1 896.00 | 1 896.00 | ||
264 Total operating expenses | 9 712.00 | 9 712.00 | ||
270 Operating profit | -9 712.00 | -9 712.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -9 748.00 | -9 748.00 | ||
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