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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : BASSAC GP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | CHARLIE GP |
| Siren | 834204463 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30110 |
| Management number | 2017B11932 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1.00 | |||
AR Technical installations, industrial equipment and tools | 1.00 | |||
BJ TOTAL (I) | 100.00 | 28.00 | 72.00 | 100.00 |
CF Cash and cash equivalents | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 206.00 | 206.00 | 206.00 | |
CO Grand total (0 to V) | 306.00 | 28.00 | 278.00 | 306.00 |
CU Other investments | 100.00 | 28.00 | 72.00 | 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -203.00 | -203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -518.00 | -203.00 | -518.00 | |
DL TOTAL (I) | 278.00 | 797.00 | 278.00 | |
EE Grand total (I to V) | 278.00 | 797.00 | 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 510.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 510.00 | |||
GG - OPERATING RESULT (I - II) | -510.00 | |||
GQ Financial allocations to depreciation and provisions | 8.00 | |||
GU Total financial expenses (VI) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 518.00 | 203.00 | 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -518.00 | -203.00 | -518.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100.00 | 100.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100.00 | |||
I4 DECREASES Grand Total | 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100.00 | 100.00 | ||
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