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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : LES 6 CHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | LES 6 CHENES |
| Siren | 831601588 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 170 |
| Management number | 2017B00305 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Nailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 364.00 | 1 576.00 | 788.00 | 2 364.00 |
028 Tangible Assets | 5 844.00 | 2 922.00 | 2 922.00 | 5 844.00 |
044 Total Fixed Assets | 8 208.00 | 4 498.00 | 3 710.00 | 8 208.00 |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 9 059.00 | 9 059.00 | 9 059.00 | |
096 Total Current Assets + Prepaid Expenses | 9 166.00 | 9 166.00 | 9 166.00 | |
110 Total Assets | 17 374.00 | 4 498.00 | 12 876.00 | 17 374.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 778.00 | |||
142 Total Equity - Total I | -1 774.00 | |||
166 Suppliers and related accounts | 5 844.00 | |||
172 Other debts | 8 806.00 | |||
176 Total debts | 14 650.00 | |||
180 Liabilities Total | 12 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 755.00 | 8 755.00 | ||
232 Total operating income excluding VAT | 8 755.00 | 8 755.00 | ||
234 Purchases of goods (including customs duties) | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 1 441.00 | 1 441.00 | ||
254 Depreciation and amortization | 3 710.00 | 3 710.00 | ||
264 Total operating expenses | 8 751.00 | 8 751.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 61.00 | 61.00 | ||
404 DECREASES Intangible assets – Goodwill | 61.00 | 61.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 23 641.00 | 23 641.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
| 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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