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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL CHAMPI DISTRIBUTION 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL CHAMPI DISTRIBUTION 22 |
| Siren | 529119851 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4149 |
| Management number | 2010B00972 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22160 Saint-Servais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 21 159.00 | 6 646.00 | 14 513.00 | 21 159.00 |
AR Technical installations, industrial equipment and tools | 11 499.00 | 10 408.00 | 1 091.00 | 11 499.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 32 673.00 | 17 053.00 | 15 619.00 | 32 673.00 |
BX Customers and related accounts | 476 427.00 | 7 839.00 | 468 588.00 | 476 427.00 |
BZ Other receivables | 32 393.00 | 32 393.00 | 32 393.00 | |
CF Cash and cash equivalents | 3 237.00 | 3 237.00 | 3 237.00 | |
CJ TOTAL (II) | 512 057.00 | 7 839.00 | 504 218.00 | 512 057.00 |
CO Grand total (0 to V) | 544 729.00 | 24 892.00 | 519 837.00 | 544 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 115 885.00 | 115 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 348.00 | 3 348.00 | ||
DL TOTAL (I) | 121 433.00 | 121 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79 458.00 | 79 458.00 | ||
DX Trade payables and related accounts | 250 911.00 | 250 911.00 | ||
DY Tax and social security liabilities | 22 753.00 | 22 753.00 | ||
EA Other liabilities | 45 283.00 | 45 283.00 | ||
EC TOTAL (IV) | 398 404.00 | 398 404.00 | ||
EE Grand total (I to V) | 519 837.00 | 519 837.00 | ||
EG Accrued income and payables due within one year | 398 404.00 | 398 404.00 | ||
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