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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : SARL COMPTOIR IMMOBILIER CHAMPENOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2017-10-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL COMPTOIR IMMOBILIER CHAMPENOIS |
| Siren | 485007645 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6753 |
| Management number | 2005B00656 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51140 Muizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 742.00 | 2 961.00 | 9 781.00 | 12 742.00 |
028 Tangible Assets | 42 700.00 | 27 339.00 | 15 361.00 | 42 700.00 |
040 Financial Assets | 4 637.00 | 4 637.00 | 4 637.00 | |
044 Total Fixed Assets | 60 079.00 | 30 300.00 | 29 779.00 | 60 079.00 |
064 Advances and down payments on orders | 4 203.00 | 4 203.00 | 4 203.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 135 501.00 | 135 501.00 | 135 501.00 | |
092 Prepaid expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 162 410.00 | 162 410.00 | 162 410.00 | |
110 Total Assets | 222 489.00 | 30 300.00 | 192 189.00 | 222 489.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 87 595.00 | |||
136 Profit for the Year | 6 827.00 | |||
142 Total Equity - Total I | 97 173.00 | |||
164 Advances and down payments received on current orders | 20 500.00 | |||
166 Suppliers and related accounts | 8 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 65 932.00 | |||
176 Total debts | 95 016.00 | |||
180 Liabilities Total | 192 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 229.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 800.00 | |||
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