Grow your business safely with ANGELINE CHARROIN IMMOBILIER
All the information you need about ANGELINE CHARROIN IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ANGELINE CHARROIN IMMOBILIER >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ANGELINE CHARROIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2020-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | ANGELINE CHARROIN IMMOBILIER |
| Siren | 823001458 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/054470 |
| Management number | 2016B06065 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69440 CHABANIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670 623.00 | 42 884.00 | 627 739.00 | 670 623.00 |
044 Total Fixed Assets | 670 623.00 | 42 884.00 | 627 739.00 | 670 623.00 |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 19 633.00 | 19 633.00 | 19 633.00 | |
084 Cash | 60 788.00 | 60 788.00 | 60 788.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 321.00 | 85 321.00 | 85 321.00 | |
110 Total Assets | 755 944.00 | 42 884.00 | 713 060.00 | 755 944.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -25 118.00 | |||
136 Profit for the Year | -22 600.00 | |||
142 Total Equity - Total I | 352 282.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 356 794.00 | |||
172 Other debts | 356 794.00 | |||
176 Total debts | 360 778.00 | |||
180 Liabilities Total | 713 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -3 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 395.00 | 9 300.00 | 11 395.00 | |
232 Total operating income excluding VAT | 11 395.00 | 9 300.00 | 11 395.00 | |
242 Other external expenses | 10 473.00 | 8 955.00 | 10 473.00 | |
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 2 234.00 | 1 397.00 | |
254 Depreciation and amortization | 22 125.00 | 16 875.00 | 22 125.00 | |
264 Total operating expenses | 33 995.00 | 28 064.00 | 33 995.00 | |
270 Operating profit | -22 600.00 | -18 764.00 | -22 600.00 | |
290 Exceptional income | 800.00 | |||
310 Profit or loss | -22 600.00 | -17 964.00 | -22 600.00 | |
all companies in France
Complete and comprehensive database.
