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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CAMPUS 91
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Partially confidential | 2017-09-30 | Simplified |
| Name | CAMPUS 91 |
| Siren | 819581653 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 10769 |
| Management number | 2016B01510 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 974.00 | 2 345.00 | 14 629.00 | 16 974.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 19 174.00 | 2 345.00 | 16 829.00 | 19 174.00 |
068 Receivables – Trade and related accounts | 7 401.00 | 7 401.00 | 7 401.00 | |
072 Receivables – Other | 18 440.00 | 18 440.00 | 18 440.00 | |
084 Cash | 67 375.00 | 67 375.00 | 67 375.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 93 764.00 | 93 764.00 | 93 764.00 | |
110 Total Assets | 112 939.00 | 2 345.00 | 110 593.00 | 112 939.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 503.00 | |||
142 Total Equity - Total I | 6 503.00 | |||
166 Suppliers and related accounts | 39 058.00 | |||
172 Other debts | 37 028.00 | |||
174 Prepaid income | 28 004.00 | |||
176 Total debts | 104 091.00 | |||
180 Liabilities Total | 110 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 174.00 | |||
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