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C HOME > CORPORATES > CHAMPDIS > BALANCE SHEET ( 2018-02-12)

THE LIST OF BALANCE SHEET : CHAMPDIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Public 2021-09-30 Complete
2021-06-03 Public 2020-09-30 Complete
2021-05-03 Public 2019-09-30 Complete
2019-03-13 Public 2018-09-30 Complete
2018-02-12 Public 2017-09-30 Complete
2017-02-21 Public 2016-09-30 Complete
NameCHAMPDIS
Siren812839769
Closing2017-09-30
Registry code 7501
Registration number 14759
Management number2015B16476
Activity code 7010Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 54.00 54.00 54.00
BZ Other receivables 6 850.00 6 850.00 6 850.00
CF Cash and cash equivalents 25.00 25.00 25.00
CJ TOTAL (II) 6 928.00 6 928.00 6 928.00
CO Grand total (0 to V) 6 928.00 6 928.00 6 928.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -698.00 -698.00
DI RESULTS FOR THE YEAR (Profit or Loss) -413.00 -698.00 -413.00
DL TOTAL (I) 6 889.00 7 302.00 6 889.00
DU Loans and Debts from Credit Institutions (3) 40.00 39.00 40.00
EC TOTAL (IV) 40.00 39.00 40.00
EE Grand total (I to V) 6 928.00 7 341.00 6 928.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 515.00
GF Total Operating Expenses (II) 515.00
GG - OPERATING RESULT (I - II) -515.00
GL Other interest and similar income 102.00
GP Total financial income (V) 102.00
GR Interest and similar expenses
GU Total financial expenses (VI)
GV - FINANCIAL INCOME (V - VI) 102.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -413.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 102.00 102.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 515.00 698.00 515.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -413.00 -698.00 -413.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 237.00 237.00
VC Group and associates 6 613.00 6 613.00
VG Loans with a maturity of up to one year at origin 40.00 40.00 40.00
VT TOTAL – STATEMENT OF RECEIVABLES 6 849.00 6 849.00 6 849.00
VY TOTAL – STATEMENT OF LIABILITIES 40.00 40.00 40.00

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