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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : IMMOBILIERE CHARLISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| Name | IMMOBILIERE CHARLISE |
| Siren | 503271629 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23179 |
| Management number | 2008B01193 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 384 199.00 | 147 398.00 | 236 800.00 | 384 199.00 |
044 Total Fixed Assets | 384 199.00 | 147 398.00 | 236 800.00 | 384 199.00 |
068 Receivables – Trade and related accounts | 9 015.00 | 7 513.00 | 1 503.00 | 9 015.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 5 359.00 | 5 359.00 | 5 359.00 | |
096 Total Current Assets + Prepaid Expenses | 14 405.00 | 7 513.00 | 6 893.00 | 14 405.00 |
110 Total Assets | 398 604.00 | 154 911.00 | 243 693.00 | 398 604.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 338.00 | |||
136 Profit for the Year | -2 795.00 | |||
142 Total Equity - Total I | -15 633.00 | |||
166 Suppliers and related accounts | 1 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 273.00 | |||
172 Other debts | 257 515.00 | |||
176 Total debts | 259 326.00 | |||
180 Liabilities Total | 243 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 089.00 | 22 089.00 | ||
232 Total operating income excluding VAT | 22 089.00 | 22 089.00 | ||
242 Other external expenses | 5 608.00 | 5 608.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 9 745.00 | 9 745.00 | ||
256 Provisions | 7 513.00 | 7 513.00 | ||
262 Other expenses | 866.00 | 866.00 | ||
264 Total operating expenses | 24 884.00 | 24 884.00 | ||
270 Operating profit | -2 795.00 | -2 795.00 | ||
310 Profit or loss | -2 795.00 | -2 795.00 | ||
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