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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : GROUPE CHAMP MULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | GROUPE CHAMP MULON |
| Siren | 818944803 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037027 |
| Management number | 2016D00488 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 15 449.00 | 15 449.00 | 15 449.00 | |
096 Total Current Assets + Prepaid Expenses | 15 549.00 | 15 549.00 | 15 549.00 | |
110 Total Assets | 615 549.00 | 615 549.00 | 615 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 842.00 | |||
142 Total Equity - Total I | -3 842.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618 503.00 | |||
172 Other debts | 618 503.00 | |||
176 Total debts | 619 391.00 | |||
180 Liabilities Total | 615 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 754.00 | 4 754.00 | ||
264 Total operating expenses | 4 754.00 | 4 754.00 | ||
270 Operating profit | -4 754.00 | -4 754.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -4 842.00 | -4 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600 000.00 | 600 000.00 | ||
492 Total Fixed Assets (Increases) | 600 000.00 | 600 000.00 | ||
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