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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CHARLES COMBUSTIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | CHARLES COMBUSTIBLES |
| Siren | 893359117 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008211 |
| Management number | 2021B00171 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
014 Intangible Assets - Other | 250.00 | 114.00 | 135.00 | 250.00 |
028 Tangible Assets | 71 250.00 | 17 149.00 | 54 100.00 | 71 250.00 |
040 Financial Assets | 636.00 | 636.00 | 636.00 | |
044 Total Fixed Assets | 267 136.00 | 17 263.00 | 249 872.00 | 267 136.00 |
060 Merchandise inventory | 7 583.00 | 7 583.00 | 7 583.00 | |
068 Receivables – Trade and related accounts | 135 983.00 | 135 983.00 | 135 983.00 | |
072 Receivables – Other | 4 584.00 | 4 584.00 | 4 584.00 | |
084 Cash | 165 582.00 | 165 582.00 | 165 582.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 313 904.00 | 313 904.00 | 313 904.00 | |
110 Total Assets | 581 040.00 | 17 263.00 | 563 776.00 | 581 040.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 58 870.00 | |||
142 Total Equity - Total I | 63 870.00 | |||
156 Loans and similar debts | 222 904.00 | |||
166 Suppliers and related accounts | 178 607.00 | |||
172 Other debts | 98 395.00 | |||
176 Total debts | 499 906.00 | |||
180 Liabilities Total | 563 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267 136.00 | |||
195 Of which payables due in more than one year | 173 526.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 195 250.00 | 195 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 71 250.00 | 71 250.00 | ||
482 INCREASES Financial Assets | 636.00 | 636.00 | ||
492 Total Fixed Assets (Increases) | 267 136.00 | 267 136.00 | ||
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