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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ÇAMEDISPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| Name | ÇAMEDISPORT |
| Siren | 829718329 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22366 |
| Management number | 2017B05185 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 818.00 | 140.00 | 2 678.00 | 2 818.00 |
044 Total Fixed Assets | 2 818.00 | 140.00 | 2 678.00 | 2 818.00 |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 1 381.00 | 1 381.00 | 1 381.00 | |
110 Total Assets | 4 199.00 | 140.00 | 4 059.00 | 4 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 643.00 | |||
142 Total Equity - Total I | -643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 586.00 | |||
172 Other debts | 4 702.00 | |||
176 Total debts | 4 702.00 | |||
180 Liabilities Total | 4 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 503.00 | 1 503.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 1 643.00 | 1 643.00 | ||
270 Operating profit | -1 643.00 | -1 643.00 | ||
310 Profit or loss | -1 643.00 | -1 643.00 | ||
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