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BALANCE SHEET (
2021-11-11)
THE LIST OF BALANCE SHEET : CHARCOT LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-11-11 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | CHARCOT LOCATION |
| Siren | 383805561 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62358 |
| Management number | 2013B08109 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 35.00 | 35.00 | 35.00 | |
BZ Other receivables | 1 479.00 | 1 479.00 | 1 479.00 | |
CF Cash and cash equivalents | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 1 637.00 | 1 637.00 | 1 637.00 | |
CO Grand total (0 to V) | 1 672.00 | 35.00 | 1 637.00 | 1 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 19.00 | 19.00 | 19.00 | |
DH Retained earnings | -38 468.00 | -38 010.00 | -38 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -408.00 | -458.00 | -408.00 | |
DL TOTAL (I) | -28 857.00 | -28 449.00 | -28 857.00 | |
EA Other liabilities | 30 494.00 | 30 094.00 | 30 494.00 | |
EC TOTAL (IV) | 30 494.00 | 30 094.00 | 30 494.00 | |
EE Grand total (I to V) | 1 637.00 | 1 645.00 | 1 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 408.00 | |||
FZ Social Security Contributions | 2.00 | |||
GF Total Operating Expenses (II) | 408.00 | |||
GG - OPERATING RESULT (I - II) | -408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 14 512.00 | 14 512.00 | ||
HD Total exceptional income (VII) | 14 512.00 | 14 512.00 | ||
HE Exceptional expenses on management operations | 14 512.00 | 14 512.00 | ||
HH Total exceptional expenses (VIII) | 14 512.00 | 14 512.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 512.00 | 14 512.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 920.00 | 458.00 | 14 920.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -408.00 | -458.00 | -408.00 | |
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