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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : CHARLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2019-06-30 | Complete |
| 2021-10-01 | Public | 2021-06-30 | Complete |
| 2020-10-05 | Public | 2020-06-30 | Complete |
| 2017-12-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | CHARLY |
| Siren | 505147710 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 24558 |
| Management number | 2008B02544 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 BUCHELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 7 627.00 | 7 627.00 | 7 627.00 | |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 48 447.00 | 7 627.00 | 40 820.00 | 48 447.00 |
050 Raw materials, supplies, in progress | 954.00 | 954.00 | 954.00 | |
060 Merchandise inventory | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 952.00 | 952.00 | 952.00 | |
080 Sellable securities | 143.00 | 143.00 | 143.00 | |
084 Cash | 2 282.00 | 2 282.00 | 2 282.00 | |
092 Prepaid expenses | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 5 075.00 | 5 075.00 | 5 075.00 | |
110 Total Assets | 53 522.00 | 7 627.00 | 45 895.00 | 53 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 203.00 | |||
134 Retained Earnings | 4 070.00 | |||
136 Profit for the Year | 6 028.00 | |||
142 Total Equity - Total I | 31 802.00 | |||
156 Loans and similar debts | 9 705.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 2 864.00 | |||
176 Total debts | 14 094.00 | |||
180 Liabilities Total | 45 895.00 | |||
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