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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : CHARLET AUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | CHARLET AUCH |
| Siren | 833918725 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3237 |
| Management number | 2017B00512 |
| Activity code | 5610B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 247 734.00 | 81 493.00 | 166 241.00 | 247 734.00 |
040 Financial Assets | 21 409.00 | 21 409.00 | 21 409.00 | |
044 Total Fixed Assets | 379 143.00 | 81 493.00 | 297 650.00 | 379 143.00 |
050 Raw materials, supplies, in progress | 5 540.00 | 5 540.00 | 5 540.00 | |
072 Receivables – Other | 78 840.00 | 78 840.00 | 78 840.00 | |
080 Sellable securities | ||||
084 Cash | 13 453.00 | 13 453.00 | 13 453.00 | |
092 Prepaid expenses | 9 260.00 | 9 260.00 | 9 260.00 | |
096 Total Current Assets + Prepaid Expenses | 107 093.00 | 107 093.00 | 107 093.00 | |
110 Total Assets | 486 236.00 | 81 493.00 | 404 743.00 | 486 236.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 679.00 | |||
136 Profit for the Year | -41 210.00 | |||
142 Total Equity - Total I | -38 389.00 | |||
156 Loans and similar debts | 289 555.00 | |||
166 Suppliers and related accounts | 97 907.00 | |||
172 Other debts | 55 669.00 | |||
176 Total debts | 443 132.00 | |||
180 Liabilities Total | 404 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 996.00 | |||
195 Of which payables due in more than one year | 167 203.00 | |||
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