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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : CHATEAU DE SERIDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| Name | CHATEAU DE SERIDOS |
| Siren | 841194715 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 1587 |
| Management number | 2018B00327 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40240 Lagrange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 979 956.00 | 979 956.00 | 979 956.00 | |
044 Total Fixed Assets | 979 956.00 | 979 956.00 | 979 956.00 | |
072 Receivables – Other | 47 577.00 | 47 577.00 | 47 577.00 | |
084 Cash | 26 890.00 | 26 890.00 | 26 890.00 | |
096 Total Current Assets + Prepaid Expenses | 74 468.00 | 74 468.00 | 74 468.00 | |
110 Total Assets | 1 054 423.00 | 1 054 423.00 | 1 054 423.00 | |
120 Share or Individual Capital | 311 000.00 | |||
134 Retained Earnings | -30 722.00 | |||
136 Profit for the Year | -27 837.00 | |||
142 Total Equity - Total I | 252 441.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649 981.00 | |||
172 Other debts | 650 499.00 | |||
176 Total debts | 801 982.00 | |||
180 Liabilities Total | 1 054 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 457 951.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 457 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 526.00 | 24 526.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 712.00 | 26 712.00 | ||
270 Operating profit | -26 712.00 | -26 712.00 | ||
294 Financial expenses | 1 125.00 | 1 125.00 | ||
310 Profit or loss | -27 837.00 | -27 837.00 | ||
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