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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : CHARBONNIER REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | CHARBONNIER REAL ESTATE |
| Siren | 768800013 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 177 |
| Management number | 1968B00001 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 562.00 | 4 562.00 | 4 562.00 | |
040 Financial Assets | 152 922.00 | 149 956.00 | 2 966.00 | 152 922.00 |
044 Total Fixed Assets | 157 484.00 | 154 519.00 | 2 966.00 | 157 484.00 |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 51 757.00 | 51 757.00 | 51 757.00 | |
096 Total Current Assets + Prepaid Expenses | 52 382.00 | 52 382.00 | 52 382.00 | |
110 Total Assets | 209 866.00 | 154 519.00 | 55 347.00 | 209 866.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 812.00 | |||
132 Other Reserves | 150 614.00 | |||
134 Retained Earnings | -151 230.00 | |||
136 Profit for the Year | -908.00 | |||
142 Total Equity - Total I | 40 401.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 382.00 | |||
172 Other debts | 13 746.00 | |||
176 Total debts | 14 946.00 | |||
180 Liabilities Total | 55 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 606.00 | 2 606.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
264 Total operating expenses | 2 967.00 | 2 967.00 | ||
270 Operating profit | -2 967.00 | -2 967.00 | ||
280 Financial income | 2 059.00 | 2 059.00 | ||
310 Profit or loss | -908.00 | -908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 9 600.00 | 9 600.00 | ||
490 Total Fixed Assets (Gross Value) | 167 084.00 | 167 084.00 | ||
494 Total Fixed Assets (Decreases) | 9 600.00 | 9 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 2 000.00 | 2 000.00 | ||
684 DECREASES in Total Provisions Statement | 2 000.00 | 2 000.00 | ||
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