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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : Le Château de Colombier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-15 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | Le Château de Colombier |
| Siren | 822376422 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006406 |
| Management number | 2016B00572 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 SAINT-JULIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 600.00 | 600.00 | 600.00 | |
110 Total Assets | 600.00 | 600.00 | 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 419.00 | 16 419.00 | ||
232 Total operating income excluding VAT | 16 419.00 | 16 419.00 | ||
234 Purchases of goods (including customs duties) | 13 295.00 | 13 295.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
264 Total operating expenses | 13 685.00 | 13 685.00 | ||
270 Operating profit | 2 734.00 | 2 734.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 2 474.00 | 2 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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