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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : CHARCATAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | CHARCATAC |
| Siren | 451176283 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022555 |
| Management number | 2003B02901 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 338 362.00 | 338 362.00 | 338 362.00 | |
044 Total Fixed Assets | 338 362.00 | 338 362.00 | 338 362.00 | |
072 Receivables – Other | 39 985.00 | 39 985.00 | 39 985.00 | |
096 Total Current Assets + Prepaid Expenses | 39 985.00 | 39 985.00 | 39 985.00 | |
110 Total Assets | 378 346.00 | 378 346.00 | 378 346.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -102 878.00 | |||
142 Total Equity - Total I | -94 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473 224.00 | |||
172 Other debts | 473 224.00 | |||
176 Total debts | 473 224.00 | |||
180 Liabilities Total | 378 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 826.00 | 826.00 | ||
264 Total operating expenses | 826.00 | 826.00 | ||
270 Operating profit | -826.00 | -826.00 | ||
290 Exceptional income | 826.00 | 826.00 | ||
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