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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : CHARBONNIER REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | CHARBONNIER REAL ESTATE |
| Siren | 768800013 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5917 |
| Management number | 1968B00001 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 562.00 | 4 374.00 | 188.00 | 4 562.00 |
040 Financial Assets | 162 522.00 | 151 956.00 | 10 566.00 | 162 522.00 |
044 Total Fixed Assets | 167 084.00 | 156 330.00 | 10 754.00 | 167 084.00 |
072 Receivables – Other | 1 117.00 | 1 117.00 | 1 117.00 | |
080 Sellable securities | 46 320.00 | 46 320.00 | 46 320.00 | |
084 Cash | 3 113.00 | 3 113.00 | 3 113.00 | |
096 Total Current Assets + Prepaid Expenses | 50 551.00 | 50 551.00 | 50 551.00 | |
110 Total Assets | 217 635.00 | 156 330.00 | 61 305.00 | 217 635.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 812.00 | |||
132 Other Reserves | 150 614.00 | |||
134 Retained Earnings | -154 321.00 | |||
136 Profit for the Year | 3 091.00 | |||
142 Total Equity - Total I | 41 309.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 432.00 | |||
172 Other debts | 18 796.00 | |||
176 Total debts | 19 996.00 | |||
180 Liabilities Total | 61 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 592.00 | 3 592.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 095.00 | 4 095.00 | ||
270 Operating profit | -4 095.00 | -4 095.00 | ||
280 Financial income | 7 187.00 | 7 187.00 | ||
310 Profit or loss | 3 091.00 | 3 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 174 084.00 | 174 084.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 7 000.00 | 7 000.00 | ||
684 DECREASES in Total Provisions Statement | 7 000.00 | 7 000.00 | ||
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