Grow your business safely with LE CHALET DES ROSEAUX
All the information you need about LE CHALET DES ROSEAUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CHALET DES ROSEAUX >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LE CHALET DES ROSEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE CHALET DES ROSEAUX |
| Siren | 752701540 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 1465 |
| Management number | 2012B00727 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57645 Nouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 10 888.00 | 39 111.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 10 888.00 | 39 111.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 11 324.00 | 11 324.00 | 11 324.00 | |
084 Cash | 3 775.00 | 3 775.00 | 3 775.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 15 926.00 | 250.00 | 15 676.00 | 15 926.00 |
110 Total Assets | 65 926.00 | 11 138.00 | 54 787.00 | 65 926.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 1 443.00 | |||
142 Total Equity - Total I | 2 643.00 | |||
156 Loans and similar debts | 36 281.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 261.00 | |||
172 Other debts | 15 261.00 | |||
176 Total debts | 52 143.00 | |||
180 Liabilities Total | 54 787.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 250.00 | 250.00 | ||
682 INCREASES Total Statement of Provisions | 250.00 | 250.00 | ||
all companies in France
Complete and comprehensive database.
