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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : CHARLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-23 | Partially confidential | 2018-12-31 | Complete |
| Name | CHARLY |
| Siren | 828994491 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 19426 |
| Management number | 2017B01824 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95190 Fontenay-en-Parisis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 500 100.00 | 500 100.00 | 500 100.00 | |
BJ TOTAL (I) | 500 100.00 | 500 100.00 | 500 100.00 | |
CF Cash and cash equivalents | 491 832.00 | 491 832.00 | 491 832.00 | |
CJ TOTAL (II) | 491 832.00 | 491 832.00 | 491 832.00 | |
CO Grand total (0 to V) | 991 932.00 | 991 932.00 | 991 932.00 | |
CS Evaluated investments - equity method | 500 100.00 | 500 100.00 | 500 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 001 114.00 | 1 001 114.00 | 1 001 114.00 | |
DH Retained earnings | -7 272.00 | -7 272.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 400.00 | -7 272.00 | -7 400.00 | |
DL TOTAL (I) | 986 442.00 | 993 842.00 | 986 442.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104.00 | 91.00 | 104.00 | |
DX Trade payables and related accounts | 5 386.00 | 2 734.00 | 5 386.00 | |
DY Tax and social security liabilities | 153.00 | |||
EC TOTAL (IV) | 5 490.00 | 2 978.00 | 5 490.00 | |
EE Grand total (I to V) | 991 932.00 | 996 820.00 | 991 932.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 500 100.00 | |||
I3 DECREASES Total Financial Fixed Assets | 500 100.00 | |||
I4 DECREASES Grand Total | 500 100.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 500 100.00 | |||
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