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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : SARL CHARVY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | SARL CHARVY IMMOBILIER |
| Siren | 794732354 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002991 |
| Management number | 2013B00215 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
110 Total Assets | 1 003.00 | 1 003.00 | 1 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -160.00 | |||
136 Profit for the Year | -414.00 | |||
142 Total Equity - Total I | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 577.00 | |||
176 Total debts | 577.00 | |||
180 Liabilities Total | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 264.00 | 35.00 | 264.00 | |
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 414.00 | 35.00 | 414.00 | |
270 Operating profit | -414.00 | -35.00 | -414.00 | |
310 Profit or loss | -414.00 | -35.00 | -414.00 | |
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