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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : GCK CHARADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| Name | GCK CHARADE |
| Siren | 892499989 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 9316 |
| Management number | 2021B00007 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63122 Saint-Genès-Champanelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 231.00 | 693.00 | 1 538.00 | 2 231.00 |
AR Technical installations, industrial equipment and tools | 1 492.00 | 73.00 | 1 419.00 | 1 492.00 |
AT Other tangible assets | 38 095.00 | 6 694.00 | 31 401.00 | 38 095.00 |
AV Fixed assets in progress | 493 842.00 | 493 842.00 | 493 842.00 | |
BJ TOTAL (I) | 552 710.00 | 11 091.00 | 541 619.00 | 552 710.00 |
BT Goods | 4 665.00 | 4 665.00 | 4 665.00 | |
BX Customers and related accounts | 236 034.00 | 60.00 | 235 974.00 | 236 034.00 |
BZ Other receivables | 20 898.00 | 20 898.00 | 20 898.00 | |
CF Cash and cash equivalents | 155 002.00 | 155 002.00 | 155 002.00 | |
CH Prepaid expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
CJ TOTAL (II) | 418 658.00 | 60.00 | 418 598.00 | 418 658.00 |
CO Grand total (0 to V) | 971 368.00 | 11 151.00 | 960 217.00 | 971 368.00 |
CX Development or Research and Development Expenses | 17 050.00 | 3 632.00 | 13 418.00 | 17 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -196 811.00 | -196 811.00 | ||
DL TOTAL (I) | 503 189.00 | 503 189.00 | ||
DX Trade payables and related accounts | 318 320.00 | 318 320.00 | ||
DY Tax and social security liabilities | 107 108.00 | 107 108.00 | ||
EA Other liabilities | 2 162.00 | 2 162.00 | ||
EB Prepaid income (2) | 29 438.00 | 29 438.00 | ||
EC TOTAL (IV) | 457 028.00 | 457 028.00 | ||
EE Grand total (I to V) | 960 217.00 | 960 217.00 | ||
EG Accrued income and payables due within one year | 457 028.00 | 457 028.00 | ||
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