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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : CHARLES VOGT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2020-12-11 | Public | 2020-07-31 | Complete |
| Name | CHARLES VOGT PARTICIPATIONS |
| Siren | 403779515 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4629 |
| Management number | 2020B00157 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54360 Blainville-sur-l'Eau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 488 000.00 | 3 488 000.00 | 3 488 000.00 | |
044 Total Fixed Assets | 3 488 000.00 | 3 488 000.00 | 3 488 000.00 | |
072 Receivables – Other | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 12 000.00 | 12 000.00 | 12 000.00 | |
096 Total Current Assets + Prepaid Expenses | 36 000.00 | 36 000.00 | 36 000.00 | |
110 Total Assets | 3 523 000.00 | 3 523 000.00 | 3 523 000.00 | |
120 Share or Individual Capital | 146 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 3 357 000.00 | |||
134 Retained Earnings | -11 000.00 | |||
136 Profit for the Year | -5 000.00 | |||
142 Total Equity - Total I | 3 502 000.00 | |||
156 Loans and similar debts | 15 000.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
176 Total debts | 22 000.00 | |||
180 Liabilities Total | 3 523 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 000.00 | 12 000.00 | 5 000.00 | |
264 Total operating expenses | 5 000.00 | 12 000.00 | 5 000.00 | |
270 Operating profit | -5 000.00 | -12 000.00 | -5 000.00 | |
280 Financial income | 1 550 000.00 | |||
306 Income tax's | 19 000.00 | |||
310 Profit or loss | -5 000.00 | 1 520 000.00 | -5 000.00 | |
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