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C HOME > CORPORATES > CHAMPAI HOLDING > BALANCE SHEET ( 2017-07-19)

THE LIST OF BALANCE SHEET : CHAMPAI HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-25 Public 2021-12-31 Complete
2021-10-01 Public 2020-12-31 Complete
2020-11-17 Public 2019-12-31 Complete
2019-08-01 Public 2018-12-31 Complete
2018-08-10 Public 2017-12-31 Complete
2017-07-19 Public 2016-12-31 Complete
NameCHAMPAI HOLDING
Siren519107320
Closing2016-12-31
Registry code 6901
Registration number B2017/025112
Management number2009B05804
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-19
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1.00 1.00 1.00 1.00
CJ TOTAL (II) 1.00 1.00 1.00 1.00
CO Grand total (0 to V) 1.00 1.00 1.00 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00 1.00
DH Retained earnings -10 366.00 -8 767.00 -10 366.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 405.00 -1 599.00 -1 405.00
DL TOTAL (I) -11 770.00 -10 365.00 -11 770.00
DV Miscellaneous Loans and Financial Debts (4) 10 621.00 9 006.00 10 621.00
DX Trade payables and related accounts 1 150.00 1 360.00 1 150.00
EC TOTAL (IV) 11 771.00 10 366.00 11 771.00
EE Grand total (I to V) 1.00 1.00 1.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 246.00
FX Taxes, duties, and similar payments 159.00
GF Total Operating Expenses (II) 1 405.00
GG - OPERATING RESULT (I - II) -1 405.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 405.00
4 - Income statement (continued)Amount year NAmount year N-1
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 405.00 -1 599.00 -1 405.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 150.00 1 150.00 1 150.00
8K Other liabilities (including liabilities related to repo transactions) 10 621.00 10 621.00 10 621.00
VY TOTAL – STATEMENT OF LIABILITIES 11 771.00 11 771.00 11 771.00

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