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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : Bernard CHARTIER S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | Bernard CHARTIER S.A.S.U. |
| Siren | 511760118 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/007915 |
| Management number | 2009B01171 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 384.00 | |||
084 Cash | 45 531.00 | |||
096 Total Current Assets + Prepaid Expenses | 45 915.00 | |||
110 Total Assets | 45 915.00 | |||
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 6 137.00 | |||
136 Profit for the Year | -1 925.00 | |||
142 Total Equity - Total I | 44 912.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 857.00 | |||
176 Total debts | 1 003.00 | |||
180 Liabilities Total | 45 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 2 040.00 | 2 040.00 | ||
270 Operating profit | -2 040.00 | -2 040.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 925.00 | -1 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 77.00 | 77.00 | ||
682 INCREASES Total Statement of Provisions | 77.00 | 77.00 | ||
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