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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : CHARBONNIER REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | CHARBONNIER REAL ESTATE |
| Siren | 768800013 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 1760 |
| Management number | 1968B00001 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 562.00 | 4 562.00 | 4 562.00 | |
040 Financial Assets | 152 922.00 | 151 956.00 | 966.00 | 152 922.00 |
044 Total Fixed Assets | 157 484.00 | 156 519.00 | 966.00 | 157 484.00 |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
080 Sellable securities | 35 023.00 | 35 023.00 | 35 023.00 | |
084 Cash | 5 835.00 | 5 835.00 | 5 835.00 | |
096 Total Current Assets + Prepaid Expenses | 41 901.00 | 41 901.00 | 41 901.00 | |
110 Total Assets | 199 386.00 | 156 519.00 | 42 867.00 | 199 386.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 812.00 | |||
132 Other Reserves | 150 614.00 | |||
134 Retained Earnings | -153 951.00 | |||
136 Profit for the Year | -4 389.00 | |||
142 Total Equity - Total I | 34 198.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 293.00 | |||
172 Other debts | 7 469.00 | |||
176 Total debts | 8 669.00 | |||
180 Liabilities Total | 42 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 412.00 | 2 412.00 | ||
264 Total operating expenses | 2 413.00 | 2 413.00 | ||
270 Operating profit | -2 413.00 | -2 413.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -4 389.00 | -4 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 484.00 | 157 484.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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