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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : CHATEAU SAINTE COLOMBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHATEAU SAINTE COLOMBE |
| Siren | 880672944 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 5944 |
| Management number | 2020B00596 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34160 Saint-Geniès-des-Mourgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 350.00 | 7 076.00 | 25 274.00 | 32 350.00 |
044 Total Fixed Assets | 32 350.00 | 7 076.00 | 25 274.00 | 32 350.00 |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 10 239.00 | 10 239.00 | 10 239.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 11 617.00 | 11 617.00 | 11 617.00 | |
110 Total Assets | 43 967.00 | 7 076.00 | 36 891.00 | 43 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 298.00 | |||
142 Total Equity - Total I | -9 298.00 | |||
166 Suppliers and related accounts | 33 130.00 | |||
172 Other debts | 13 059.00 | |||
176 Total debts | 46 189.00 | |||
180 Liabilities Total | 36 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 350.00 | 31 350.00 | ||
492 Total Fixed Assets (Increases) | 32 350.00 | 32 350.00 | ||
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