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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : L2C CHARDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| Name | L2C CHARDINE |
| Siren | 900527839 |
| Closing | 2022-06-30 |
| Registry code | 4901 |
| Registration number | 2080 |
| Management number | 2021B01403 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49730 VARENNES-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 291 467.00 | 291 467.00 | 291 467.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 8 831.00 | 8 831.00 | 8 831.00 | |
CJ TOTAL (II) | 9 125.00 | 9 125.00 | 9 125.00 | |
CO Grand total (0 to V) | 300 592.00 | 300 592.00 | 300 592.00 | |
CU Other investments | 291 467.00 | 291 467.00 | 291 467.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -269.00 | -269.00 | ||
DL TOTAL (I) | 730.00 | 730.00 | ||
DU Loans and Debts from Credit Institutions (3) | 199 520.00 | 199 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212.00 | 212.00 | ||
DX Trade payables and related accounts | 195.00 | 195.00 | ||
DY Tax and social security liabilities | 7 993.00 | 7 993.00 | ||
EA Other liabilities | 91 939.00 | 91 939.00 | ||
EC TOTAL (IV) | 299 861.00 | 299 861.00 | ||
EE Grand total (I to V) | 300 592.00 | 300 592.00 | ||
EG Accrued income and payables due within one year | 134 013.00 | 134 013.00 | ||
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