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BALANCE SHEET (
2019-11-22)
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 | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9331 |
| Management number | 1968B00001 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| 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 | 776.00 | 776.00 | 776.00 | |
084 Cash | 48 514.00 | 48 514.00 | 48 514.00 | |
096 Total Current Assets + Prepaid Expenses | 49 290.00 | 49 290.00 | 49 290.00 | |
110 Total Assets | 206 775.00 | 154 519.00 | 52 256.00 | 206 775.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 812.00 | |||
132 Other Reserves | 150 614.00 | |||
134 Retained Earnings | -152 138.00 | |||
136 Profit for the Year | -1 814.00 | |||
142 Total Equity - Total I | 38 587.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 293.00 | |||
172 Other debts | 12 469.00 | |||
176 Total debts | 13 669.00 | |||
180 Liabilities Total | 52 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 898.00 | 2 898.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 3 072.00 | 3 072.00 | ||
270 Operating profit | -3 072.00 | -3 072.00 | ||
290 Exceptional income | 1 277.00 | 1 277.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | -1 814.00 | -1 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 484.00 | 157 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 321.00 | 321.00 | ||
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