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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : CHARLIE RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-06-30 | Complete |
| Name | CHARLIE RENOV |
| Siren | 903752111 |
| Closing | 2022-06-30 |
| Registry code | 8801 |
| Registration number | 57 |
| Management number | 2021B00807 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88580 Saulcy-sur-Meurthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 67 554.00 | 3 474.00 | 64 080.00 | 67 554.00 |
BJ TOTAL (I) | 67 554.00 | 3 474.00 | 64 080.00 | 67 554.00 |
BX Customers and related accounts | 8 300.00 | 8 300.00 | 8 300.00 | |
BZ Other receivables | 992.00 | 992.00 | 992.00 | |
CF Cash and cash equivalents | 108 711.00 | 108 711.00 | 108 711.00 | |
CH Prepaid expenses | 526.00 | 526.00 | 526.00 | |
CJ TOTAL (II) | 118 529.00 | 118 529.00 | 118 529.00 | |
CO Grand total (0 to V) | 186 083.00 | 3 474.00 | 182 609.00 | 186 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 275.00 | 49 275.00 | ||
DL TOTAL (I) | 104 275.00 | 104 275.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 760.00 | 13 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 761.00 | 13 761.00 | ||
DX Trade payables and related accounts | 15 531.00 | 15 531.00 | ||
DY Tax and social security liabilities | 35 282.00 | 35 282.00 | ||
EC TOTAL (IV) | 78 334.00 | 78 334.00 | ||
EE Grand total (I to V) | 182 609.00 | 182 609.00 | ||
EG Accrued income and payables due within one year | 78 334.00 | 78 334.00 | ||
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