Grow your business safely with CHAMPEOLE
All the information you need about CHAMPEOLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAMPEOLE >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : CHAMPEOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2016-09-30 | Complete |
| Name | CHAMPEOLE |
| Siren | 487717886 |
| Closing | 2016-09-30 |
| Registry code | 5103 |
| Registration number | 1382 |
| Management number | 2008B00242 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51360 Verzenay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 118 023.00 | 118 023.00 | 118 023.00 | |
AV Fixed assets in progress | 890 222.00 | 890 222.00 | 890 222.00 | |
BJ TOTAL (I) | 1 008 245.00 | 1 008 245.00 | 1 008 245.00 | |
BZ Other receivables | 2 345.00 | 2 345.00 | 2 345.00 | |
CD Marketable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
CF Cash and cash equivalents | 11 265.00 | 11 265.00 | 11 265.00 | |
CJ TOTAL (II) | 133 610.00 | 133 610.00 | 133 610.00 | |
CO Grand total (0 to V) | 1 141 855.00 | 1 141 855.00 | 1 141 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 217 000.00 | 1 217 000.00 | ||
DH Retained earnings | -85 485.00 | -85 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 936.00 | -2 936.00 | ||
DL TOTAL (I) | 1 128 579.00 | 1 128 579.00 | ||
DX Trade payables and related accounts | 12 980.00 | 12 980.00 | ||
DY Tax and social security liabilities | 296.00 | 296.00 | ||
EC TOTAL (IV) | 13 276.00 | 13 276.00 | ||
EE Grand total (I to V) | 1 141 855.00 | 1 141 855.00 | ||
EG Accrued income and payables due within one year | 13 276.00 | 13 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 78.00 | |||
FR Total operating income (I) | 78.00 | |||
FW Other purchases and external expenses | 4 282.00 | |||
FX Taxes, duties, and similar payments | 395.00 | |||
GF Total Operating Expenses (II) | 4 677.00 | |||
GG - OPERATING RESULT (I - II) | -4 598.00 | |||
GL Other interest and similar income | 1 663.00 | |||
GP Total financial income (V) | 1 663.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 741.00 | 1 741.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 677.00 | 4 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 936.00 | -2 936.00 | ||
all companies in France
Complete and comprehensive database.
