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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : CHATEAU GROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | CHATEAU GROU |
| Siren | 805377462 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13657 |
| Management number | 2014B01985 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 577.00 | 1 577.00 | 1 577.00 | |
044 Total Fixed Assets | 1 577.00 | 1 577.00 | 1 577.00 | |
060 Merchandise inventory | 210 068.00 | 210 068.00 | 210 068.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
080 Sellable securities | 202.00 | 202.00 | 202.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 211 620.00 | 211 620.00 | 211 620.00 | |
110 Total Assets | 213 197.00 | 1 577.00 | 211 620.00 | 213 197.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
132 Other Reserves | 3 302.00 | |||
134 Retained Earnings | -11 200.00 | |||
136 Profit for the Year | -10 332.00 | |||
142 Total Equity - Total I | 124 770.00 | |||
156 Loans and similar debts | 59 400.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 868.00 | |||
172 Other debts | 25 868.00 | |||
176 Total debts | 86 850.00 | |||
180 Liabilities Total | 211 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 577.00 | 1 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
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