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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : CHARPENTES OCEANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| Name | CHARPENTES OCEANES |
| Siren | 898591110 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 735 |
| Management number | 2021B00293 |
| Activity code | 4391A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40630 Luglon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 823.00 | 1 694.00 | 17 129.00 | 18 823.00 |
BJ TOTAL (I) | 18 823.00 | 1 694.00 | 17 129.00 | 18 823.00 |
BX Customers and related accounts | 8 080.00 | 8 080.00 | 8 080.00 | |
BZ Other receivables | 8 119.00 | 8 119.00 | 8 119.00 | |
CF Cash and cash equivalents | 852.00 | 852.00 | 852.00 | |
CJ TOTAL (II) | 17 049.00 | 17 049.00 | 17 049.00 | |
CO Grand total (0 to V) | 35 872.00 | 1 694.00 | 34 178.00 | 35 872.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 567.00 | -3 567.00 | ||
DL TOTAL (I) | -2 067.00 | -2 067.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 242.00 | 17 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 053.00 | 11 053.00 | ||
DX Trade payables and related accounts | 7 215.00 | 7 215.00 | ||
DY Tax and social security liabilities | 735.00 | 735.00 | ||
EC TOTAL (IV) | 36 245.00 | 36 245.00 | ||
EE Grand total (I to V) | 34 178.00 | 34 178.00 | ||
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