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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : CHARLIN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | CHARLIN DISTRIBUTION |
| Siren | 420368219 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/010755 |
| Management number | 1998B00900 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 443.00 | 22 443.00 | 22 443.00 | |
AR Technical installations, industrial equipment and tools | 7 572.00 | 7 572.00 | 7 572.00 | |
AT Other tangible assets | 4 760.00 | 4 760.00 | 4 760.00 | |
BD Other fixed assets | 646.00 | 646.00 | 646.00 | |
BH Other financial assets | 36.00 | 36.00 | 36.00 | |
BJ TOTAL (I) | 35 457.00 | 34 775.00 | 682.00 | 35 457.00 |
BT Goods | 28 610.00 | 28 610.00 | 28 610.00 | |
BX Customers and related accounts | 322.00 | 322.00 | 322.00 | |
BZ Other receivables | 325 479.00 | 325 479.00 | 325 479.00 | |
CF Cash and cash equivalents | 618.00 | 618.00 | 618.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 355 067.00 | 355 067.00 | 355 067.00 | |
CO Grand total (0 to V) | 390 524.00 | 34 775.00 | 355 750.00 | 390 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 2 442.00 | 2 442.00 | 2 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 498.00 | 9 303.00 | 33 498.00 | |
DL TOTAL (I) | 44 325.00 | 20 130.00 | 44 325.00 | |
DQ Provisions for Expenses | 450.00 | 498.00 | 450.00 | |
DR TOTAL (IV) | 450.00 | 498.00 | 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 732.00 | 10 839.00 | 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 156.00 | 24 943.00 | 35 156.00 | |
DX Trade payables and related accounts | 197 040.00 | 189 137.00 | 197 040.00 | |
DY Tax and social security liabilities | 78 045.00 | 80 751.00 | 78 045.00 | |
EC TOTAL (IV) | 310 974.00 | 305 669.00 | 310 974.00 | |
EE Grand total (I to V) | 355 750.00 | 326 297.00 | 355 750.00 | |
EG Accrued income and payables due within one year | 310 974.00 | 305 669.00 | 310 974.00 | |
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