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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : CHATEAU TROMPETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-09-30 | Complete |
| Name | CHATEAU TROMPETTE |
| Siren | 843060427 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 1152 |
| Management number | 2018B00643 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 108.00 | 108.00 | 108.00 | |
CF Cash and cash equivalents | 4 024.00 | 4 024.00 | 4 024.00 | |
CJ TOTAL (II) | 4 131.00 | 4 131.00 | 4 131.00 | |
CO Grand total (0 to V) | 4 131.00 | 4 131.00 | 4 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 396.00 | -7 396.00 | ||
DL TOTAL (I) | -6 396.00 | -6 396.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 000.00 | 9 000.00 | ||
DX Trade payables and related accounts | 585.00 | 585.00 | ||
DY Tax and social security liabilities | 942.00 | 942.00 | ||
EC TOTAL (IV) | 10 527.00 | 10 527.00 | ||
EE Grand total (I to V) | 4 131.00 | 4 131.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 538.00 | |||
FY Salaries and Wages | 3 458.00 | |||
FZ Social Security Contributions | 3 401.00 | |||
GF Total Operating Expenses (II) | 7 396.00 | |||
GG - OPERATING RESULT (I - II) | -7 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 396.00 | 7 396.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 396.00 | -7 396.00 | ||
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