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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : CHARBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-04-23 | Public | 2019-09-30 | Simplified |
| 2019-03-22 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | CHARBE |
| Siren | 490908779 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 1733 |
| Management number | 2006B00619 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 225 923.00 | 225 923.00 | 225 923.00 | |
084 Cash | 56 536.00 | 56 536.00 | 56 536.00 | |
096 Total Current Assets + Prepaid Expenses | 282 459.00 | 282 459.00 | 282 459.00 | |
110 Total Assets | 283 179.00 | 283 179.00 | 283 179.00 | |
120 Share or Individual Capital | 37 000.00 | |||
130 Regulated Reserves | 3 700.00 | |||
134 Retained Earnings | 1 208.00 | |||
136 Profit for the Year | 72 384.00 | |||
142 Total Equity - Total I | 114 292.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165 449.00 | |||
172 Other debts | 166 662.00 | |||
176 Total debts | 168 887.00 | |||
180 Liabilities Total | 283 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 278.00 | 6 096.00 | 6 278.00 | |
264 Total operating expenses | 6 278.00 | 6 096.00 | 6 278.00 | |
270 Operating profit | -6 278.00 | -6 096.00 | -6 278.00 | |
280 Financial income | 100 486.00 | 95 755.00 | 100 486.00 | |
294 Financial expenses | 1 691.00 | 1 731.00 | 1 691.00 | |
306 Income tax's | 20 133.00 | 17 437.00 | 20 133.00 | |
310 Profit or loss | 72 384.00 | 70 491.00 | 72 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
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