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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : MARJI CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | MARJI CHARPENTE |
| Siren | 453010019 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9002 |
| Management number | 2004B50193 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73540 LA BATHIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 101 391.00 | 90 905.00 | 10 486.00 | 101 391.00 |
AT Other tangible assets | 144 316.00 | 34 949.00 | 109 367.00 | 144 316.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 246 794.00 | 125 854.00 | 120 940.00 | 246 794.00 |
BX Customers and related accounts | 138 444.00 | 138 444.00 | 138 444.00 | |
BZ Other receivables | 40 676.00 | 40 676.00 | 40 676.00 | |
CF Cash and cash equivalents | 770 175.00 | 770 175.00 | 770 175.00 | |
CH Prepaid expenses | 7 491.00 | 7 491.00 | 7 491.00 | |
CJ TOTAL (II) | 956 785.00 | 956 785.00 | 956 785.00 | |
CO Grand total (0 to V) | 1 203 579.00 | 125 854.00 | 1 077 725.00 | 1 203 579.00 |
CP Shares due in less than one year | 1 000.00 | 1 000.00 | ||
CU Other investments | 87.00 | 87.00 | 87.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 157 367.00 | 189 508.00 | 157 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 455 069.00 | 67 859.00 | 455 069.00 | |
DL TOTAL (I) | 619 036.00 | 263 967.00 | 619 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 453.00 | 20 131.00 | 38 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 159.00 | 1 355.00 | 1 159.00 | |
DX Trade payables and related accounts | 50 804.00 | 169 817.00 | 50 804.00 | |
DY Tax and social security liabilities | 214 095.00 | 44 978.00 | 214 095.00 | |
EA Other liabilities | 154 177.00 | 9 466.00 | 154 177.00 | |
EC TOTAL (IV) | 458 689.00 | 245 747.00 | 458 689.00 | |
EE Grand total (I to V) | 1 077 725.00 | 509 714.00 | 1 077 725.00 | |
EG Accrued income and payables due within one year | 425 289.00 | 240 694.00 | 425 289.00 | |
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