Grow your business safely with UNION DES PRODUCTEURS PARTICULIERS DU CENTRE VINICOLE CHAMPA
All the information you need about UNION DES PRODUCTEURS PARTICULIERS DU CENTRE VINICOLE CHAMPA to develop and secure your business in France
U
HOME >
CORPORATES
>
UNION DES PRODUCTEURS PARTICULIERS DU CENTRE VINICOLE CHAMPA >
BALANCE SHEET (
2015-08-10)
THE LIST OF BALANCE SHEET : UNION DES PRODUCTEURS PARTICULIERS DU CENTRE VINICOLE CHAMPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Complete |
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| 2015-08-10 | Public | 2014-12-31 | Complete |
| Name | UNION DES PRODUCTEURS PARTICULIERS DU CENTRE VINICOLE CHAMPA |
| Siren | 302867254 |
| Closing | 2014-12-31 |
| Registry code | 5103 |
| Registration number | 4530 |
| Management number | 2002D50228 |
| Activity code | 1102A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2015-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Chouilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 513 757.00 | 64.00 | 1 513 693.00 | 1 513 757.00 |
CJ TOTAL (II) | 28 192 548.00 | 28 192 548.00 | 28 192 548.00 | |
CO Grand total (0 to V) | 29 706 306.00 | 64.00 | 29 706 242.00 | 29 706 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 166 773.00 | 1 196 842.00 | 1 166 773.00 | |
DD Legal reserve (1) | 241 297.00 | 227 652.00 | 241 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 244.00 | 136 455.00 | 225 244.00 | |
DL TOTAL (I) | 3 311 463.00 | 3 144 589.00 | 3 311 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 746.00 | 560.00 | 3 746.00 | |
DX Trade payables and related accounts | 112 176.00 | 35 970.00 | 112 176.00 | |
DY Tax and social security liabilities | 81 572.00 | |||
EA Other liabilities | 26 278 854.00 | 23 557 249.00 | 26 278 854.00 | |
EC TOTAL (IV) | 26 394 778.00 | 23 675 352.00 | 26 394 778.00 | |
EE Grand total (I to V) | 29 706 242.00 | 26 819 942.00 | 29 706 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 55 115 018.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
GP Total financial income (V) | 261 962.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 225 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 379 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 388.00 | 67.00 | 2 388.00 | |
HH Total exceptional expenses (VIII) | 38.00 | 38.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 388.00 | 67.00 | 2 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 379 369.00 | 54 352 319.00 | 55 379 369.00 | |
all companies in France
Complete and comprehensive database.
