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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : LE CLOS DES CHATAIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | LE CLOS DES CHATAIGNES |
| Siren | 790507826 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 468 |
| Management number | 2013B00105 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 602 471.00 | 103 321.00 | 499 150.00 | 602 471.00 |
044 Total Fixed Assets | 602 471.00 | 103 321.00 | 499 150.00 | 602 471.00 |
084 Cash | 3 726.00 | 3 726.00 | 3 726.00 | |
096 Total Current Assets + Prepaid Expenses | 3 726.00 | 3 726.00 | 3 726.00 | |
110 Total Assets | 606 197.00 | 103 321.00 | 502 876.00 | 606 197.00 |
120 Share or Individual Capital | 100 000.00 | |||
132 Other Reserves | 3 781.00 | |||
134 Retained Earnings | -9 453.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | 92 896.00 | |||
172 Other debts | 409 980.00 | |||
176 Total debts | 409 980.00 | |||
180 Liabilities Total | 502 876.00 | |||
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