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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : CHARLEMAGNE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-20 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| Name | CHARLEMAGNE MARKET |
| Siren | 830392726 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028698 |
| Management number | 2017B04087 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 267 000.00 | 267 000.00 | 267 000.00 | |
AP Buildings | 16 501.00 | 1 094.00 | 15 407.00 | 16 501.00 |
AR Technical installations, industrial equipment and tools | 28 735.00 | 943.00 | 27 792.00 | 28 735.00 |
AT Other tangible assets | 220 726.00 | 18 907.00 | 201 820.00 | 220 726.00 |
BH Other financial assets | 57 600.00 | 57 600.00 | 57 600.00 | |
BJ TOTAL (I) | 590 563.00 | 20 944.00 | 569 618.00 | 590 563.00 |
BT Goods | 89 558.00 | 89 558.00 | 89 558.00 | |
BV Advances and down payments on orders | 953.00 | 953.00 | 953.00 | |
BZ Other receivables | 16 650.00 | 16 650.00 | 16 650.00 | |
CF Cash and cash equivalents | 349 476.00 | 349 476.00 | 349 476.00 | |
CJ TOTAL (II) | 456 637.00 | 456 637.00 | 456 637.00 | |
CO Grand total (0 to V) | 1 047 199.00 | 20 944.00 | 1 026 255.00 | 1 047 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 202 655.00 | 202 655.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 699.00 | 203 155.00 | 229 699.00 | |
DL TOTAL (I) | 437 854.00 | 208 155.00 | 437 854.00 | |
DU Loans and Debts from Credit Institutions (3) | 353 535.00 | 2 365.00 | 353 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 894.00 | 4 216.00 | 10 894.00 | |
DX Trade payables and related accounts | 142 659.00 | 143 082.00 | 142 659.00 | |
DY Tax and social security liabilities | 70 927.00 | 110 764.00 | 70 927.00 | |
DZ Fixed asset liabilities and related accounts | 10 386.00 | 10 386.00 | 10 386.00 | |
EC TOTAL (IV) | 588 401.00 | 270 812.00 | 588 401.00 | |
EE Grand total (I to V) | 1 026 255.00 | 478 967.00 | 1 026 255.00 | |
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