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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CHAMPLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Partially confidential | 2015-12-31 | Simplified |
| Name | ETABLISSEMENTS CHAMPLON |
| Siren | 357800473 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 1858 |
| Management number | 1957B00047 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57320 Bouzonville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 591.00 | 289.00 | 301.00 | 591.00 |
040 Financial Assets | 302 831.00 | 302 831.00 | 302 831.00 | |
044 Total Fixed Assets | 303 422.00 | 289.00 | 303 132.00 | 303 422.00 |
072 Receivables – Other | 9 222.00 | 9 222.00 | 9 222.00 | |
084 Cash | 8 646.00 | 8 646.00 | 8 646.00 | |
096 Total Current Assets + Prepaid Expenses | 17 868.00 | 17 868.00 | 17 868.00 | |
110 Total Assets | 321 290.00 | 289.00 | 321 000.00 | 321 290.00 |
120 Share or Individual Capital | 18 293.00 | |||
126 Legal Reserve | 1 829.00 | |||
132 Other Reserves | 5 430.00 | |||
134 Retained Earnings | 151 689.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 177 275.00 | |||
166 Suppliers and related accounts | 93 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -49 825.00 | |||
172 Other debts | 49 825.00 | |||
176 Total debts | 143 725.00 | |||
180 Liabilities Total | 321 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 953.00 | |||
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