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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : CHARLES MEISSIREL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Complete |
| 2022-03-28 | Public | 2021-06-30 | Complete |
| 2020-12-16 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-11-21 | Public | 2016-06-30 | Simplified |
| Name | CHARLES MEISSIREL DEVELOPPEMENT |
| Siren | 379748270 |
| Closing | 2022-06-30 |
| Registry code | 5802 |
| Registration number | 3143 |
| Management number | 2021B00378 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58220 DONZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 106.00 | 1 106.00 | 1 106.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 106.00 | 1 106.00 | 1 106.00 | |
CO Grand total (0 to V) | 1 106.00 | 1 106.00 | 1 106.00 | |
| 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) | 191.00 | 191.00 | 191.00 | |
DH Retained earnings | -49 909.00 | -47 872.00 | -49 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 925.00 | -2 037.00 | -2 925.00 | |
DL TOTAL (I) | -45 021.00 | -42 096.00 | -45 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 423.00 | 42 741.00 | 45 423.00 | |
DX Trade payables and related accounts | 358.00 | 336.00 | 358.00 | |
DY Tax and social security liabilities | 246.00 | 62.00 | 246.00 | |
EC TOTAL (IV) | 46 126.00 | 43 139.00 | 46 126.00 | |
EE Grand total (I to V) | 1 106.00 | 1 043.00 | 1 106.00 | |
EG Accrued income and payables due within one year | 46 126.00 | 43 139.00 | 46 126.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 925.00 | |||
GF Total Operating Expenses (II) | 2 925.00 | |||
GG - OPERATING RESULT (I - II) | -2 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 925.00 | 2 037.00 | 2 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 925.00 | -2 037.00 | -2 925.00 | |
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