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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-28 Public 2017-12-31 Simplified
NameS.CHALET
Siren828619387
Closing2017-12-31
Registry code 7802
Registration number 9441
Management number2018B00956
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2018-08-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95310 ST OUEN L AUMONE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 32 927.00 32 927.00 32 927.00
096 Total Current Assets + Prepaid Expenses 32 927.00 32 927.00 32 927.00
110 Total Assets 32 927.00 32 927.00 32 927.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -73.00
142 Total Equity - Total I 9 927.00
169 Other debts including current accounts of partners for fiscal year N 23 000.00
172 Other debts 23 000.00
176 Total debts 23 000.00
180 Liabilities Total 32 927.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4.00 4.00
262 Other expenses 4.00 4.00
264 Total operating expenses 8.00 8.00
270 Operating profit -8.00 -8.00
294 Financial expenses 65.00 65.00
310 Profit or loss -73.00 -73.00

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