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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LES CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | LES CHENES |
| Siren | 801138355 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/005493 |
| Management number | 2014B00205 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 449.00 | 449.00 | 449.00 | |
110 Total Assets | 449.00 | 449.00 | 449.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 937.00 | |||
136 Profit for the Year | 1 091.00 | |||
142 Total Equity - Total I | -2 846.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 295.00 | |||
176 Total debts | 3 295.00 | |||
180 Liabilities Total | 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 165.00 | 938.00 | -1 165.00 | |
244 Taxes, duties and similar payments | 11.00 | |||
264 Total operating expenses | -1 165.00 | 950.00 | -1 165.00 | |
270 Operating profit | 1 165.00 | -950.00 | 1 165.00 | |
300 Exceptional expenses | 74.00 | 7.00 | 74.00 | |
310 Profit or loss | 1 091.00 | -957.00 | 1 091.00 | |
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