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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : CHARLES AIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-04-30 | Simplified |
| 2021-12-14 | Public | 2021-04-30 | Complete |
| 2020-12-02 | Public | 2020-04-30 | Complete |
| 2020-03-13 | Public | 2019-04-30 | Complete |
| 2018-12-11 | Public | 2018-04-30 | Complete |
| 2017-11-07 | Public | 2017-04-30 | Complete |
| Name | CHARLES AIME |
| Siren | 823852660 |
| Closing | 2022-04-30 |
| Registry code | 7401 |
| Registration number | B2023/002785 |
| Management number | 2016D00800 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 886.00 | 38 886.00 | 38 886.00 | |
040 Financial Assets | 634 914.00 | 634 914.00 | 634 914.00 | |
044 Total Fixed Assets | 673 800.00 | 38 886.00 | 634 914.00 | 673 800.00 |
072 Receivables – Other | 27 130.00 | 27 130.00 | 27 130.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
096 Total Current Assets + Prepaid Expenses | 30 909.00 | 30 909.00 | 30 909.00 | |
110 Total Assets | 704 709.00 | 38 886.00 | 665 823.00 | 704 709.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 168 528.00 | |||
136 Profit for the Year | -10 176.00 | |||
142 Total Equity - Total I | 160 552.00 | |||
156 Loans and similar debts | 346 275.00 | |||
166 Suppliers and related accounts | 4 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 850.00 | |||
172 Other debts | 154 850.00 | |||
176 Total debts | 505 271.00 | |||
180 Liabilities Total | 665 823.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 84.00 | 84.00 | ||
242 Other external expenses | 2 097.00 | 2 097.00 | ||
254 Depreciation and amortization | 4 704.00 | 4 704.00 | ||
264 Total operating expenses | 6 801.00 | 6 801.00 | ||
270 Operating profit | -6 717.00 | -6 717.00 | ||
294 Financial expenses | 3 456.00 | 3 456.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -10 176.00 | -10 176.00 | ||
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