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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : Campus des Entrepreneurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | Campus des Entrepreneurs |
| Siren | 852829043 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118300 |
| Management number | 2019B20892 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 28 493.00 | 28 493.00 | 28 493.00 | |
096 Total Current Assets + Prepaid Expenses | 30 493.00 | 30 493.00 | 30 493.00 | |
110 Total Assets | 30 493.00 | 30 493.00 | 30 493.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 18 223.00 | |||
142 Total Equity - Total I | 18 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 954.00 | |||
172 Other debts | 12 170.00 | |||
176 Total debts | 12 170.00 | |||
180 Liabilities Total | 30 493.00 | |||
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