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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : GESTION CHAMPS-SUR-MARNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| Name | GESTION CHAMPS-SUR-MARNE |
| Siren | 848008678 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7487 |
| Management number | 2019B00298 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 557.00 | 244.00 | 314.00 | 557.00 |
044 Total Fixed Assets | 557.00 | 244.00 | 314.00 | 557.00 |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
110 Total Assets | 1 656.00 | 244.00 | 1 412.00 | 1 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 656.00 | |||
172 Other debts | 656.00 | |||
176 Total debts | 656.00 | |||
180 Liabilities Total | 1 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
264 Total operating expenses | 244.00 | 244.00 | ||
270 Operating profit | -244.00 | -244.00 | ||
310 Profit or loss | -244.00 | -244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 557.00 | 557.00 | ||
492 Total Fixed Assets (Increases) | 557.00 | 557.00 | ||
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