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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LE CHAMPVOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LE CHAMPVOISIN |
| Siren | 801707324 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8809 |
| Management number | 2014B01134 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 242 386.00 | 242 386.00 | 242 386.00 | |
044 Total Fixed Assets | 242 386.00 | 242 386.00 | 242 386.00 | |
072 Receivables – Other | 1 062.00 | 1 062.00 | 1 062.00 | |
084 Cash | 295 474.00 | 295 474.00 | 295 474.00 | |
096 Total Current Assets + Prepaid Expenses | 296 536.00 | 296 536.00 | 296 536.00 | |
110 Total Assets | 538 922.00 | 538 922.00 | 538 922.00 | |
120 Share or Individual Capital | 295 000.00 | |||
134 Retained Earnings | -54 193.00 | |||
136 Profit for the Year | 734.00 | |||
142 Total Equity - Total I | 241 541.00 | |||
166 Suppliers and related accounts | 4 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 154.00 | |||
172 Other debts | 293 154.00 | |||
176 Total debts | 297 381.00 | |||
180 Liabilities Total | 538 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 221.00 | 10 953.00 | -1 221.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 206.00 | 487.00 | |
264 Total operating expenses | -734.00 | 11 159.00 | -734.00 | |
270 Operating profit | 734.00 | -11 159.00 | 734.00 | |
294 Financial expenses | 30 893.00 | |||
310 Profit or loss | 734.00 | -42 052.00 | 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 386.00 | 242 386.00 | ||
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