Grow your business safely with CHARCOT LOCATION
All the information you need about CHARCOT LOCATION to develop and secure your business in France
C
HOME >
CORPORATES
>
CHARCOT LOCATION >
BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : CHARCOT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-11-11 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | CHARCOT LOCATION |
| Siren | 383805561 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6175 |
| Management number | 2013B08109 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 51 169.00 | 51 169.00 | 51 169.00 | |
044 Total Fixed Assets | 51 169.00 | 51 169.00 | 51 169.00 | |
068 Receivables – Trade and related accounts | 1 270.00 | 1 270.00 | 1 270.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
110 Total Assets | 52 448.00 | 51 169.00 | 1 278.00 | 52 448.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | -21 218.00 | |||
136 Profit for the Year | -6 070.00 | |||
142 Total Equity - Total I | -17 269.00 | |||
172 Other debts | 18 547.00 | |||
176 Total debts | 18 547.00 | |||
180 Liabilities Total | 1 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 162.00 | 162.00 | ||
242 Other external expenses | 2 607.00 | 364.00 | 2 607.00 | |
244 Taxes, duties and similar payments | 106.00 | 70.00 | 106.00 | |
254 Depreciation and amortization | 833.00 | 2 000.00 | 833.00 | |
256 Provisions | 6 257.00 | 6 257.00 | ||
264 Total operating expenses | 9 803.00 | 2 434.00 | 9 803.00 | |
280 Financial income | 11.00 | |||
290 Exceptional income | 321 748.00 | 321 748.00 | ||
300 Exceptional expenses | 318 015.00 | 318 015.00 | ||
306 Income tax's | 9 106.00 | 327 818.00 | 9 106.00 | |
310 Profit or loss | -6 070.00 | -2 272.00 | -6 070.00 | |
all companies in France
Complete and comprehensive database.
