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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : CHARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| Name | CHARDET |
| Siren | 399452986 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 18922 |
| Management number | 1996B00785 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 ST GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 444.00 | 54 954.00 | 11 489.00 | 66 444.00 |
044 Total Fixed Assets | 66 444.00 | 54 954.00 | 11 489.00 | 66 444.00 |
072 Receivables – Other | 5 514.00 | 5 514.00 | 5 514.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 5 895.00 | 5 895.00 | 5 895.00 | |
110 Total Assets | 72 339.00 | 54 954.00 | 17 384.00 | 72 339.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -23 133.00 | |||
136 Profit for the Year | 1 769.00 | |||
142 Total Equity - Total I | -13 741.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 946.00 | |||
172 Other debts | 28 954.00 | |||
176 Total debts | 31 125.00 | |||
180 Liabilities Total | 17 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
254 Depreciation and amortization | 2 399.00 | 2 399.00 | ||
264 Total operating expenses | 3 165.00 | 3 165.00 | ||
270 Operating profit | -3 165.00 | -3 165.00 | ||
280 Financial income | 4 935.00 | 4 935.00 | ||
310 Profit or loss | 1 769.00 | 1 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 444.00 | 66 444.00 | ||
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