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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : CHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-10-31 | Complete |
| 2021-05-28 | Public | 2020-10-31 | Complete |
| 2020-08-03 | Public | 2019-10-31 | Complete |
| 2019-11-27 | Public | 2018-10-31 | Complete |
| 2018-08-29 | Public | 2017-10-31 | Complete |
| Name | CHARD |
| Siren | 519824312 |
| Closing | 2021-10-31 |
| Registry code | 1801 |
| Registration number | 709 |
| Management number | 2010B00060 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 1 422.00 | 1 422.00 | 1 422.00 | |
CD Marketable securities | 38.00 | 38.00 | 38.00 | |
CF Cash and cash equivalents | 172 129.00 | 172 129.00 | 172 129.00 | |
CJ TOTAL (II) | 173 588.00 | 173 588.00 | 173 588.00 | |
CO Grand total (0 to V) | 173 603.00 | 173 603.00 | 173 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 11 522.00 | 11 522.00 | 11 522.00 | |
DH Retained earnings | -7 449.00 | -6 062.00 | -7 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 208.00 | -1 387.00 | -1 208.00 | |
DL TOTAL (I) | 4 515.00 | 5 724.00 | 4 515.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 038.00 | 167 038.00 | ||
DX Trade payables and related accounts | 2 050.00 | 1 025.00 | 2 050.00 | |
EC TOTAL (IV) | 169 088.00 | 1 025.00 | 169 088.00 | |
EE Grand total (I to V) | 173 603.00 | 6 748.00 | 173 603.00 | |
EG Accrued income and payables due within one year | 169 088.00 | 1 025.00 | 169 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 209.00 | |||
GF Total Operating Expenses (II) | 1 209.00 | |||
GG - OPERATING RESULT (I - II) | -1 209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 209.00 | 1 387.00 | 1 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 208.00 | -1 387.00 | -1 208.00 | |
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