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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CHARPIOT TERRASSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHARPIOT TERRASSEMENT |
| Siren | 801593112 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3402 |
| Management number | 2014B00234 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 406.00 | 20 348.00 | 44 058.00 | 64 406.00 |
044 Total Fixed Assets | 64 406.00 | 20 348.00 | 44 058.00 | 64 406.00 |
050 Raw materials, supplies, in progress | 55 000.00 | 55 000.00 | 55 000.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 30 210.00 | 30 210.00 | 30 210.00 | |
072 Receivables – Other | 17 108.00 | 17 108.00 | 17 108.00 | |
084 Cash | 11 190.00 | 11 190.00 | 11 190.00 | |
092 Prepaid expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 116 527.00 | 116 527.00 | 116 527.00 | |
110 Total Assets | 180 933.00 | 20 348.00 | 160 585.00 | 180 933.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 39 500.00 | |||
134 Retained Earnings | 192.00 | |||
136 Profit for the Year | 2 858.00 | |||
142 Total Equity - Total I | 44 750.00 | |||
156 Loans and similar debts | 23 500.00 | |||
164 Advances and down payments received on current orders | 48 000.00 | |||
166 Suppliers and related accounts | 27 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 605.00 | |||
172 Other debts | 16 780.00 | |||
176 Total debts | 115 835.00 | |||
180 Liabilities Total | 160 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 141.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 800.00 | |||
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