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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : CHARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Partially confidential | 2018-09-30 | Simplified |
| Name | CHARLES |
| Siren | 388822926 |
| Closing | 2018-09-30 |
| Registry code | 6201 |
| Registration number | 2239 |
| Management number | 2001B00245 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62153 SOUCHEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 063.00 | 28 063.00 | 28 063.00 | |
028 Tangible Assets | 38 081.00 | 34 743.00 | 3 338.00 | 38 081.00 |
040 Financial Assets | 386.00 | 386.00 | 386.00 | |
044 Total Fixed Assets | 66 531.00 | 34 743.00 | 31 787.00 | 66 531.00 |
060 Merchandise inventory | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
080 Sellable securities | 11 000.00 | 11 000.00 | 11 000.00 | |
084 Cash | 10 355.00 | 10 355.00 | 10 355.00 | |
092 Prepaid expenses | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 25 004.00 | 25 004.00 | 25 004.00 | |
110 Total Assets | 91 535.00 | 34 743.00 | 56 791.00 | 91 535.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 30 556.00 | |||
136 Profit for the Year | 2 797.00 | |||
142 Total Equity - Total I | 41 737.00 | |||
166 Suppliers and related accounts | 13 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 1 860.00 | |||
176 Total debts | 15 054.00 | |||
180 Liabilities Total | 56 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 531.00 | 66 531.00 | ||
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