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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CHARLET AUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHARLET AUCH |
| Siren | 833918725 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 2737 |
| Management number | 2017B00512 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-29 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 235 198.00 | 17 941.00 | 217 257.00 | 235 198.00 |
040 Financial Assets | 15 366.00 | 15 366.00 | 15 366.00 | |
044 Total Fixed Assets | 360 563.00 | 17 941.00 | 342 622.00 | 360 563.00 |
050 Raw materials, supplies, in progress | 21 096.00 | 21 096.00 | 21 096.00 | |
072 Receivables – Other | 15 744.00 | 15 744.00 | 15 744.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 29 966.00 | 29 966.00 | 29 966.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 91 960.00 | 91 960.00 | 91 960.00 | |
110 Total Assets | 452 524.00 | 17 941.00 | 434 583.00 | 452 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 175.00 | |||
142 Total Equity - Total I | 41 175.00 | |||
156 Loans and similar debts | 297 888.00 | |||
166 Suppliers and related accounts | 28 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 715.00 | |||
172 Other debts | 67 325.00 | |||
176 Total debts | 393 407.00 | |||
180 Liabilities Total | 434 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 563.00 | |||
195 Of which payables due in more than one year | 250 070.00 | |||
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