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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : CHARANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | CHARANCE |
| Siren | 493334148 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/002808 |
| Management number | 2009B00102 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 LA BATIE VIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 346 096.00 | 119 748.00 | 226 348.00 | 346 096.00 |
044 Total Fixed Assets | 346 096.00 | 119 748.00 | 226 348.00 | 346 096.00 |
050 Raw materials, supplies, in progress | 1 738.00 | 1 738.00 | 1 738.00 | |
068 Receivables – Trade and related accounts | 5 421.00 | 5 421.00 | 5 421.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 7 610.00 | 7 610.00 | 7 610.00 | |
110 Total Assets | 353 706.00 | 119 748.00 | 233 958.00 | 353 706.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | -73 421.00 | |||
136 Profit for the Year | -839.00 | |||
142 Total Equity - Total I | 45 742.00 | |||
156 Loans and similar debts | 52 909.00 | |||
166 Suppliers and related accounts | -251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 236.00 | |||
172 Other debts | 135 558.00 | |||
176 Total debts | 188 216.00 | |||
180 Liabilities Total | 233 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 600.00 | |||
195 Of which payables due in more than one year | 44 171.00 | |||
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