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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : Bernard CHARTIER S.A.S.U.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | Bernard CHARTIER S.A.S.U. |
| Siren | 511760118 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/010223 |
| Management number | 2009B01171 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 43 521.00 | 43 521.00 | 43 521.00 | |
096 Total Current Assets + Prepaid Expenses | 44 003.00 | 44 003.00 | 44 003.00 | |
110 Total Assets | 44 003.00 | 44 003.00 | 44 003.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 2 750.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | 42 969.00 | |||
172 Other debts | 1 034.00 | |||
176 Total debts | 1 034.00 | |||
180 Liabilities Total | 44 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 573.00 | 573.00 | ||
264 Total operating expenses | 573.00 | 573.00 | ||
270 Operating profit | -573.00 | -573.00 | ||
280 Financial income | 92.00 | 92.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
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