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BALANCE SHEET (
2022-11-21)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15654 |
| Management number | 2019B00298 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 557.00 | 557.00 | |
044 Total Fixed Assets | 557.00 | 557.00 | 557.00 | |
110 Total Assets | 557.00 | 557.00 | 557.00 | |
134 Retained Earnings | -523.00 | |||
136 Profit for the Year | -35.00 | |||
142 Total Equity - Total I | -557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 557.00 | |||
172 Other debts | 557.00 | |||
176 Total debts | 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 35.00 | 35.00 | ||
270 Operating profit | -35.00 | -35.00 | ||
310 Profit or loss | -35.00 | -35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 557.00 | 557.00 | ||
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