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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : MC CHARLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Simplified |
| Name | MC CHARLOT |
| Siren | 900798737 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 13154 |
| Management number | 2021B01123 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37140 BENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950 000.00 | 950 000.00 | 950 000.00 | |
044 Total Fixed Assets | 950 000.00 | 950 000.00 | 950 000.00 | |
072 Receivables – Other | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 177 417.00 | 177 417.00 | 177 417.00 | |
096 Total Current Assets + Prepaid Expenses | 327 417.00 | 327 417.00 | 327 417.00 | |
110 Total Assets | 1 277 417.00 | 1 277 417.00 | 1 277 417.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 379 262.00 | |||
142 Total Equity - Total I | 380 262.00 | |||
156 Loans and similar debts | 702 855.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 193 339.00 | |||
176 Total debts | 897 154.00 | |||
180 Liabilities Total | 1 277 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950 000.00 | |||
195 Of which payables due in more than one year | 623 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 882.00 | 17 882.00 | ||
264 Total operating expenses | 17 882.00 | 17 882.00 | ||
270 Operating profit | -17 882.00 | -17 882.00 | ||
280 Financial income | 400 000.00 | 400 000.00 | ||
294 Financial expenses | 2 855.00 | 2 855.00 | ||
310 Profit or loss | 379 262.00 | 379 262.00 | ||
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