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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : CHATEAULOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHATEAULOC |
| Siren | 520356015 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 14036 |
| Management number | 2010B00675 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67980 Hangenbieten |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 700.00 | 13 698.00 | 66 002.00 | 79 700.00 |
044 Total Fixed Assets | 79 700.00 | 13 698.00 | 66 002.00 | 79 700.00 |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
110 Total Assets | 80 763.00 | 13 698.00 | 67 064.00 | 80 763.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 364.00 | |||
142 Total Equity - Total I | -4 264.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 922.00 | |||
172 Other debts | 70 922.00 | |||
176 Total debts | 71 329.00 | |||
180 Liabilities Total | 67 064.00 | |||
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