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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : CHAMPI GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Partially confidential | 2018-08-31 | Simplified |
| 2018-01-29 | Partially confidential | 2017-08-31 | Complete |
| Name | CHAMPI GOURMAND |
| Siren | 820896884 |
| Closing | 2017-08-31 |
| Registry code | 4302 |
| Registration number | B2018/000200 |
| Management number | 2016B00245 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43160 LA CHAISE-DIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 621.00 | 385.00 | 1 236.00 | 1 621.00 |
BJ TOTAL (I) | 1 621.00 | 385.00 | 1 236.00 | 1 621.00 |
BT Goods | 125.00 | 125.00 | 125.00 | |
BX Customers and related accounts | 245.00 | 245.00 | 245.00 | |
BZ Other receivables | 525.00 | 525.00 | 525.00 | |
CF Cash and cash equivalents | 2 339.00 | 2 339.00 | 2 339.00 | |
CJ TOTAL (II) | 3 234.00 | 3 234.00 | 3 234.00 | |
CO Grand total (0 to V) | 4 855.00 | 385.00 | 4 470.00 | 4 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -469.00 | -469.00 | ||
DL TOTAL (I) | 1 531.00 | 1 531.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 945.00 | 1 945.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
DY Tax and social security liabilities | 34.00 | 34.00 | ||
EC TOTAL (IV) | 2 939.00 | 2 939.00 | ||
EE Grand total (I to V) | 4 470.00 | 4 470.00 | ||
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