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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : EURL DU CHENE VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| Name | EURL DU CHENE VERT |
| Siren | 803534734 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 6742 |
| Management number | 2014B00512 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Vaas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 300.00 | 15 300.00 | 15 300.00 | |
CF Cash and cash equivalents | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 343.00 | 343.00 | 343.00 | |
CO Grand total (0 to V) | 15 643.00 | 15 643.00 | 15 643.00 | |
CU Other investments | 15 300.00 | 15 300.00 | 15 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -486.00 | -1 984.00 | -486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -307.00 | 1 498.00 | -307.00 | |
DL TOTAL (I) | 3 207.00 | 3 514.00 | 3 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 200.00 | 11 700.00 | 12 200.00 | |
DX Trade payables and related accounts | 236.00 | 231.00 | 236.00 | |
EC TOTAL (IV) | 12 436.00 | 11 931.00 | 12 436.00 | |
EE Grand total (I to V) | 15 643.00 | 15 445.00 | 15 643.00 | |
EI Including equity loans | 12 200.00 | 12 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 307.00 | |||
GF Total Operating Expenses (II) | 307.00 | |||
GG - OPERATING RESULT (I - II) | -307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 800.00 | |||
HD Total exceptional income (VII) | 1 800.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 800.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 307.00 | 302.00 | 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -307.00 | 1 498.00 | -307.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15 300.00 | 15 300.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15 300.00 | |||
I4 DECREASES Grand Total | 15 300.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15 300.00 | 15 300.00 | ||
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