Grow your business safely with LE CHAMPVOISIN
All the information you need about LE CHAMPVOISIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE CHAMPVOISIN >
BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : LE CHAMPVOISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-04-10 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LE CHAMPVOISIN |
| Siren | 801707324 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 4881 |
| Management number | 2014B01134 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 279 379.00 | 279 379.00 | 279 379.00 | |
BJ TOTAL (I) | 279 379.00 | 279 379.00 | 279 379.00 | |
BZ Other receivables | 8 006.00 | 8 006.00 | 8 006.00 | |
CF Cash and cash equivalents | 1 177.00 | 1 177.00 | 1 177.00 | |
CJ TOTAL (II) | 9 183.00 | 9 183.00 | 9 183.00 | |
CO Grand total (0 to V) | 288 561.00 | 288 561.00 | 288 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 295 000.00 | 295 000.00 | 295 000.00 | |
DH Retained earnings | -53 458.00 | -54 193.00 | -53 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -631.00 | 734.00 | -631.00 | |
DL TOTAL (I) | 240 911.00 | 241 542.00 | 240 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 293 154.00 | 3 000.00 | |
DX Trade payables and related accounts | 44 651.00 | 4 226.00 | 44 651.00 | |
EC TOTAL (IV) | 47 651.00 | 297 380.00 | 47 651.00 | |
EE Grand total (I to V) | 288 561.00 | 538 922.00 | 288 561.00 | |
EG Accrued income and payables due within one year | 47 651.00 | 297 380.00 | 47 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 426.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 631.00 | |||
GG - OPERATING RESULT (I - II) | -631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 631.00 | -734.00 | 631.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -631.00 | 734.00 | -631.00 | |
all companies in France
Complete and comprehensive database.
