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C HOME > CORPORATES > CHARLICE INVESTISSEMENT > BALANCE SHEET ( 2020-09-29)

THE LIST OF BALANCE SHEET : CHARLICE INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-07 Public 2022-12-31 Simplified
2022-07-27 Public 2021-12-31 Simplified
2021-08-02 Public 2020-12-31 Simplified
2020-09-29 Public 2019-12-31 Simplified
NameCHARLICE INVESTISSEMENT
Siren839791597
Closing2019-12-31
Registry code 3402
Registration number 5126
Management number2018B00593
Activity code 6420Z
Closing date n-12018-04-30
Duration Fiscal year 20
Duration Fiscal year n-104
Filing date2020-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34300 Agde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 25 300.00 25 300.00 25 300.00
044 Total Fixed Assets 25 300.00 25 300.00 25 300.00
084 Cash 1 526.00 1 526.00 1 526.00
096 Total Current Assets + Prepaid Expenses 1 526.00 1 526.00 1 526.00
110 Total Assets 26 826.00 26 826.00 26 826.00
120 Share or Individual Capital 26 300.00
136 Profit for the Year -4 741.00
142 Total Equity - Total I 21 559.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 3 827.00
172 Other debts 3 827.00
176 Total debts 5 267.00
180 Liabilities Total 26 826.00
182 Cost of fixed assets acquired or created during the financial year 25 300.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 741.00 4 741.00
264 Total operating expenses 4 741.00 4 741.00
270 Operating profit -4 741.00 -4 741.00
310 Profit or loss -4 741.00 -4 741.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 25 300.00 25 300.00
492 Total Fixed Assets (Increases) 25 300.00 25 300.00

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