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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LE CHATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Partially confidential | 2017-06-30 | Simplified |
| Name | LE CHATEAU |
| Siren | 798728457 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2017/003471 |
| Management number | 2013B00465 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05260 ANCELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 250.00 | 125 250.00 | 125 250.00 | |
044 Total Fixed Assets | 125 250.00 | 125 250.00 | 125 250.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 3 527.00 | 3 527.00 | 3 527.00 | |
096 Total Current Assets + Prepaid Expenses | 4 027.00 | 4 027.00 | 4 027.00 | |
110 Total Assets | 129 277.00 | 129 277.00 | 129 277.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 766.00 | |||
134 Retained Earnings | -5 618.00 | |||
136 Profit for the Year | 33 273.00 | |||
142 Total Equity - Total I | 41 722.00 | |||
156 Loans and similar debts | 85 826.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 860.00 | |||
172 Other debts | 949.00 | |||
176 Total debts | 87 555.00 | |||
180 Liabilities Total | 129 277.00 | |||
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