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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CHAMPLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Partially confidential | 2015-12-31 | Complete |
| Name | CHAMPLON |
| Siren | 324310200 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 1859 |
| Management number | 1982B00121 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57320 Bouzonville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 48 524.00 | 48 524.00 | 48 524.00 | |
BJ TOTAL (I) | 48 524.00 | 48 524.00 | 48 524.00 | |
BX Customers and related accounts | 92 548.00 | 92 548.00 | 92 548.00 | |
BZ Other receivables | 129.00 | 129.00 | 129.00 | |
CF Cash and cash equivalents | 33 806.00 | 33 806.00 | 33 806.00 | |
CJ TOTAL (II) | 126 483.00 | 126 483.00 | 126 483.00 | |
CO Grand total (0 to V) | 175 007.00 | 175 007.00 | 175 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DH Retained earnings | 131 687.00 | 131 687.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 397.00 | 1 397.00 | ||
DL TOTAL (I) | 175 007.00 | 175 007.00 | ||
EE Grand total (I to V) | 175 007.00 | 175 007.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 48 524.00 | 48 524.00 | ||
I3 DECREASES Total Financial Fixed Assets | 48 524.00 | |||
I4 DECREASES Grand Total | 48 524.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 48 524.00 | 48 524.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 48 524.00 | 48 524.00 | 48 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 141 202.00 | 92 678.00 | 48 524.00 | 141 202.00 |
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