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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : Edition Champs Elysées
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | Edition Champs Elysées |
| Siren | 851302778 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78016 |
| Management number | 2019B15113 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 10 376.00 | |||
BX Customers and related accounts | 6 303.00 | |||
CF Cash and cash equivalents | 729.00 | |||
CJ TOTAL (II) | 11 106.00 | |||
CO Grand total (0 to V) | 11 106.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -193.00 | -193.00 | ||
DL TOTAL (I) | 9 806.00 | 9 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 505.00 | 4 505.00 | ||
DX Trade payables and related accounts | 3 098.00 | 3 098.00 | ||
EC TOTAL (IV) | 7 603.00 | 7 603.00 | ||
EE Grand total (I to V) | 11 106.00 | 11 106.00 | ||
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