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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : VIEUX CHATEAU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-09-01 | Public | 2021-12-31 | Complete |
| Name | VIEUX CHATEAU SAS |
| Siren | 893056028 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 6027 |
| Management number | 2021B00214 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 212.00 | 3 212.00 | 3 212.00 | |
CF Cash and cash equivalents | 3 708.00 | 3 708.00 | 3 708.00 | |
CJ TOTAL (II) | 6 920.00 | 6 920.00 | 6 920.00 | |
CO Grand total (0 to V) | 6 920.00 | 6 920.00 | 6 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 385.00 | -5 385.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 027.00 | -5 385.00 | -7 027.00 | |
DL TOTAL (I) | -2 413.00 | 4 615.00 | -2 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 38.00 | 43.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 630.00 | 630.00 | 630.00 | |
DX Trade payables and related accounts | 3 673.00 | 1 065.00 | 3 673.00 | |
DY Tax and social security liabilities | 487.00 | 487.00 | ||
EA Other liabilities | 4 500.00 | 4 500.00 | ||
EC TOTAL (IV) | 9 333.00 | 1 733.00 | 9 333.00 | |
EE Grand total (I to V) | 6 920.00 | 6 347.00 | 6 920.00 | |
EG Accrued income and payables due within one year | 9 333.00 | 1 733.00 | 9 333.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43.00 | 38.00 | 43.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 027.00 | |||
GF Total Operating Expenses (II) | 7 027.00 | |||
GG - OPERATING RESULT (I - II) | -7 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 027.00 | 5 385.00 | 7 027.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 027.00 | -5 385.00 | -7 027.00 | |
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