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C HOME > CORPORATES > CARACTERE DE GALUCHAT > BALANCE SHEET ( 2022-01-10)

THE LIST OF BALANCE SHEET : CARACTERE DE GALUCHAT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-10 Public 2020-12-31 Simplified
2021-02-23 Public 2019-12-31 Simplified
2020-01-10 Public 2018-12-31 Simplified
2018-12-03 Public 2016-12-31 Simplified
NameCARACTERE DE GALUCHAT
Siren509481925
Closing2020-12-31
Registry code 3102
Registration number B2022/000568
Management number2008B03991
Activity code 4649Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31250 REVEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 490.00 490.00 490.00
044 Total Fixed Assets 490.00 490.00 490.00
060 Merchandise inventory 221 135.00 221 135.00 221 135.00
072 Receivables – Other 1 820.00 1 820.00 1 820.00
084 Cash 99.00 99.00 99.00
096 Total Current Assets + Prepaid Expenses 223 055.00 223 055.00 223 055.00
110 Total Assets 223 545.00 223 545.00 223 545.00
120 Share or Individual Capital 4 000.00
134 Retained Earnings -326 227.00
136 Profit for the Year -1 467.00
142 Total Equity - Total I -323 694.00
156 Loans and similar debts 199 129.00
166 Suppliers and related accounts 1 107.00
169 Other debts including current accounts of partners for fiscal year N 347 003.00
172 Other debts 347 003.00
176 Total debts 547 239.00
180 Liabilities Total 223 545.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 279.00 690.00 1 279.00
243 (including business tax) 188.00 188.00
244 Taxes, duties and similar payments 188.00 138.00 188.00
264 Total operating expenses 1 467.00 828.00 1 467.00
270 Operating profit -1 467.00 -828.00 -1 467.00
300 Exceptional expenses 983.00
310 Profit or loss -1 467.00 -1 811.00 -1 467.00

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