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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : CH 1855
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| Name | CH 1855 |
| Siren | 824819171 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 3141 |
| Management number | 2017B00170 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 871 124.00 | 1 871 124.00 | 1 871 124.00 | |
044 Total Fixed Assets | 1 871 124.00 | 1 871 124.00 | 1 871 124.00 | |
084 Cash | 3 396.00 | 3 396.00 | 3 396.00 | |
096 Total Current Assets + Prepaid Expenses | 3 396.00 | 3 396.00 | 3 396.00 | |
110 Total Assets | 1 874 520.00 | 1 874 520.00 | 1 874 520.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 230 036.00 | |||
142 Total Equity - Total I | 235 036.00 | |||
156 Loans and similar debts | 1 235 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 844.00 | |||
172 Other debts | 404 451.00 | |||
176 Total debts | 1 639 484.00 | |||
180 Liabilities Total | 1 874 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 871 124.00 | |||
195 Of which payables due in more than one year | 1 235 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 830.00 | 1 830.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
264 Total operating expenses | 3 465.00 | 3 465.00 | ||
270 Operating profit | -3 465.00 | -3 465.00 | ||
280 Financial income | 236 124.00 | 236 124.00 | ||
294 Financial expenses | 1 384.00 | 1 384.00 | ||
306 Income tax's | 1 240.00 | 1 240.00 | ||
310 Profit or loss | 230 036.00 | 230 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 871 124.00 | 1 871 124.00 | ||
492 Total Fixed Assets (Increases) | 1 871 124.00 | 1 871 124.00 | ||
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