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BALANCE SHEET (
2020-09-22)
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 | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1702 |
| Management number | 2017B00512 |
| Activity code | 5610B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-09-22 |
| 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 | 243 780.00 | 38 330.00 | 205 450.00 | 243 780.00 |
040 Financial Assets | 15 736.00 | 15 736.00 | 15 736.00 | |
044 Total Fixed Assets | 369 516.00 | 38 330.00 | 331 186.00 | 369 516.00 |
050 Raw materials, supplies, in progress | 22 995.00 | 22 995.00 | 22 995.00 | |
072 Receivables – Other | 5 698.00 | 5 698.00 | 5 698.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 11 311.00 | 11 311.00 | 11 311.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 004.00 | 45 004.00 | 45 004.00 | |
110 Total Assets | 414 519.00 | 38 330.00 | 376 189.00 | 414 519.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 35 675.00 | |||
136 Profit for the Year | -2 395.00 | |||
142 Total Equity - Total I | 38 781.00 | |||
156 Loans and similar debts | 260 828.00 | |||
166 Suppliers and related accounts | 28 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 830.00 | |||
172 Other debts | 47 767.00 | |||
176 Total debts | 337 409.00 | |||
180 Liabilities Total | 376 189.00 | |||
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