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BALANCE SHEET (
2017-12-18)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55235 |
| Management number | 2013B08109 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| 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 |
040 Financial Assets | 45 197.00 | 45 197.00 | 45 197.00 | |
044 Total Fixed Assets | 45 197.00 | 45 197.00 | 45 197.00 | |
072 Receivables – Other | 15 805.00 | 14 512.00 | 1 293.00 | 15 805.00 |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 15 872.00 | 14 512.00 | 1 360.00 | 15 872.00 |
110 Total Assets | 61 069.00 | 59 709.00 | 1 360.00 | 61 069.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | -36 394.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | -26 926.00 | |||
172 Other debts | 28 287.00 | |||
176 Total debts | 28 287.00 | |||
180 Liabilities Total | 1 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 439.00 | 458.00 | 439.00 | |
244 Taxes, duties and similar payments | 113.00 | 109.00 | 113.00 | |
256 Provisions | 8 539.00 | |||
264 Total operating expenses | 552.00 | 9 106.00 | 552.00 | |
310 Profit or loss | -552.00 | -9 106.00 | -552.00 | |
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