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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ANGELINE CHARROIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | ANGELINE CHARROIN IMMOBILIER |
| Siren | 823001458 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012538 |
| Management number | 2016B06065 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 337 276.00 | 337 276.00 | 337 276.00 | |
044 Total Fixed Assets | 337 276.00 | 337 276.00 | 337 276.00 | |
072 Receivables – Other | 338 613.00 | 338 613.00 | 338 613.00 | |
084 Cash | 14 887.00 | 14 887.00 | 14 887.00 | |
096 Total Current Assets + Prepaid Expenses | 353 500.00 | 353 500.00 | 353 500.00 | |
110 Total Assets | 690 776.00 | 690 776.00 | 690 776.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | -13 997.00 | |||
142 Total Equity - Total I | 386 003.00 | |||
166 Suppliers and related accounts | 2 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302 504.00 | |||
172 Other debts | 302 504.00 | |||
176 Total debts | 304 772.00 | |||
180 Liabilities Total | 690 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 337 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 600.00 | 8 600.00 | ||
232 Total operating income excluding VAT | 8 600.00 | 8 600.00 | ||
242 Other external expenses | 22 448.00 | 22 448.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 22 597.00 | 22 597.00 | ||
270 Operating profit | -13 997.00 | -13 997.00 | ||
310 Profit or loss | -13 997.00 | -13 997.00 | ||
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