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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : CHANGO REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHANGO REAL ESTATE |
| Siren | 893298265 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006948 |
| Management number | 2021B00075 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 345.00 | 2 345.00 | 2 345.00 | |
084 Cash | 214 255.00 | 214 255.00 | 214 255.00 | |
096 Total Current Assets + Prepaid Expenses | 216 600.00 | 216 600.00 | 216 600.00 | |
110 Total Assets | 216 600.00 | 216 600.00 | 216 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 144 638.00 | |||
142 Total Equity - Total I | 145 638.00 | |||
166 Suppliers and related accounts | 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 289.00 | |||
172 Other debts | 70 346.00 | |||
176 Total debts | 70 962.00 | |||
180 Liabilities Total | 216 600.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 037.00 | 48 037.00 | ||
378 Amount of deductible VAT on goods and services | 3 047.00 | 3 047.00 | ||
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