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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : CHATEAUX ET BELLES DEMEURES DE CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHATEAUX ET BELLES DEMEURES DE CORSE |
| Siren | 830985594 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3972 |
| Management number | 2017B00590 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20230 Taglio-Isolaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 87 750.00 | 87 750.00 | 87 750.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 89 573.00 | 89 573.00 | 89 573.00 | |
110 Total Assets | 89 573.00 | 89 573.00 | 89 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 65 355.00 | |||
142 Total Equity - Total I | 66 355.00 | |||
156 Loans and similar debts | 216.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 937.00 | |||
172 Other debts | 21 562.00 | |||
176 Total debts | 23 218.00 | |||
180 Liabilities Total | 89 573.00 | |||
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