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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SAS DOMAINE DU CHATEAU DE VARENGEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAS DOMAINE DU CHATEAU DE VARENGEVILLE |
| Siren | 880912340 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 6659 |
| Management number | 2020B00107 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76690 La Rue-Saint-Pierre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 503.00 | 1 910.00 | 27 593.00 | 29 503.00 |
044 Total Fixed Assets | 29 503.00 | 1 910.00 | 27 593.00 | 29 503.00 |
060 Merchandise inventory | 496.00 | 496.00 | 496.00 | |
072 Receivables – Other | 2 622.00 | 2 622.00 | 2 622.00 | |
084 Cash | 24 701.00 | 24 701.00 | 24 701.00 | |
096 Total Current Assets + Prepaid Expenses | 27 820.00 | 27 820.00 | 27 820.00 | |
110 Total Assets | 57 322.00 | 1 910.00 | 55 412.00 | 57 322.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 250.00 | |||
142 Total Equity - Total I | 1 750.00 | |||
156 Loans and similar debts | 18 594.00 | |||
166 Suppliers and related accounts | 5 825.00 | |||
172 Other debts | 9 597.00 | |||
174 Prepaid income | 19 646.00 | |||
176 Total debts | 53 663.00 | |||
180 Liabilities Total | 55 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 503.00 | |||
195 Of which payables due in more than one year | 29 503.00 | |||
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