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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CHAMPAGNE YVES BEAUTRAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | CHAMPAGNE YVES BEAUTRAIT |
| Siren | 382203990 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3113 |
| Management number | 1991B00313 |
| Activity code | 0121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 Val-de-livre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 946 850.00 | 119 147.00 | 827 702.00 | 946 850.00 |
AP Buildings | 125 834.00 | 16 197.00 | 109 636.00 | 125 834.00 |
AR Technical installations, industrial equipment and tools | 343 819.00 | 260 783.00 | 83 035.00 | 343 819.00 |
AT Other tangible assets | 38 389.00 | 37 177.00 | 1 212.00 | 38 389.00 |
AV Fixed assets in progress | 24 934.00 | 24 934.00 | 24 934.00 | |
BD Other fixed assets | 18 644.00 | 18 644.00 | 18 644.00 | |
BJ TOTAL (I) | 1 498 472.00 | 433 305.00 | 1 065 166.00 | 1 498 472.00 |
BN Goods in progress | 56 698.00 | 56 698.00 | 56 698.00 | |
BR Intermediate and finished products | 224 065.00 | 224 065.00 | 224 065.00 | |
BV Advances and down payments on orders | 16 384.00 | 16 384.00 | 16 384.00 | |
BX Customers and related accounts | 517 762.00 | 517 762.00 | 517 762.00 | |
BZ Other receivables | 6 934.00 | 6 934.00 | 6 934.00 | |
CF Cash and cash equivalents | 356 972.00 | 356 972.00 | 356 972.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 178 816.00 | 1 178 816.00 | 1 178 816.00 | |
CO Grand total (0 to V) | 2 677 289.00 | 433 305.00 | 2 243 983.00 | 2 677 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 1 087 410.00 | 993 956.00 | 1 087 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 586.00 | 93 454.00 | 181 586.00 | |
DJ Investment subsidies | 480.00 | |||
DL TOTAL (I) | 1 277 381.00 | 1 096 275.00 | 1 277 381.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 652 385.00 | 562 069.00 | 652 385.00 | |
DW Advances and down payments received on current orders | 47 159.00 | 67 164.00 | 47 159.00 | |
DX Trade payables and related accounts | 153 224.00 | 219 217.00 | 153 224.00 | |
DY Tax and social security liabilities | 113 832.00 | 105 102.00 | 113 832.00 | |
EC TOTAL (IV) | 966 601.00 | 953 553.00 | 966 601.00 | |
EE Grand total (I to V) | 2 243 983.00 | 2 049 828.00 | 2 243 983.00 | |
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