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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : GLACES ARTISANALES LA CHARLOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2018-12-31 | Complete |
| 2019-02-26 | Public | 2017-12-31 | Complete |
| Name | GLACES ARTISANALES LA CHARLOTTE |
| Siren | 823741723 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8931 |
| Management number | 2016B00837 |
| Activity code | 1052Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62360 HESDIN L'ABBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 100 000.00 | 80 000.00 | 20 000.00 | 100 000.00 |
BJ TOTAL (I) | 100 000.00 | 80 000.00 | 20 000.00 | 100 000.00 |
BX Customers and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
BZ Other receivables | 1 604.00 | 1 604.00 | 1 604.00 | |
CF Cash and cash equivalents | 30 577.00 | 30 577.00 | 30 577.00 | |
CJ TOTAL (II) | 80 181.00 | 80 181.00 | 80 181.00 | |
CO Grand total (0 to V) | 180 181.00 | 80 000.00 | 100 181.00 | 180 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DH Retained earnings | -23 551.00 | -18 857.00 | -23 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 058.00 | -4 694.00 | -5 058.00 | |
DL TOTAL (I) | 91 391.00 | 96 449.00 | 91 391.00 | |
DU Loans and Debts from Credit Institutions (3) | -10.00 | -11.00 | -10.00 | |
DX Trade payables and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
DY Tax and social security liabilities | 4 000.00 | 4 000.00 | 4 000.00 | |
EC TOTAL (IV) | 8 791.00 | 8 791.00 | 8 791.00 | |
EE Grand total (I to V) | 100 181.00 | 105 239.00 | 100 181.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 000.00 | 20 000.00 | 20 000.00 | |
FJ Net sales | 20 000.00 | 20 000.00 | 20 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 20 000.00 | |||
FW Other purchases and external expenses | 4 428.00 | |||
FX Taxes, duties, and similar payments | 576.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 000.00 | |||
GF Total Operating Expenses (II) | 25 004.00 | |||
GG - OPERATING RESULT (I - II) | -5 004.00 | |||
GR Interest and similar expenses | 54.00 | |||
GU Total financial expenses (VI) | 54.00 | |||
GV - FINANCIAL INCOME (V - VI) | -54.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 000.00 | 20 001.00 | 20 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 058.00 | 24 694.00 | 25 058.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 058.00 | -4 694.00 | -5 058.00 | |
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