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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CHARSAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Complete |
| Name | CHARSAL |
| Siren | 823858741 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30416 |
| Management number | 2016B09990 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 16 400.00 | 16 400.00 | 16 400.00 | |
CJ TOTAL (II) | 16 400.00 | 16 400.00 | 16 400.00 | |
CO Grand total (0 to V) | 16 400.00 | 16 400.00 | 16 400.00 | |
| 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 | -332.00 | -600.00 | -332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -525.00 | -230.00 | -525.00 | |
DL TOTAL (I) | -153.00 | 168.00 | -153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 753.00 | 500.00 | 18 753.00 | |
EC TOTAL (IV) | 18 753.00 | 500.00 | 18 753.00 | |
EE Grand total (I to V) | 16 400.00 | 668.00 | 16 400.00 | |
EG Accrued income and payables due within one year | -353.00 | -353.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 523.00 | |||
GF Total Operating Expenses (II) | 523.00 | |||
GG - OPERATING RESULT (I - II) | -523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 522.00 | 230.00 | 522.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -522.00 | -230.00 | -522.00 | |
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