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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : CHAMPIN INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | CHAMPIN INVESTISSEMENT |
| Siren | 824536601 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/006422 |
| Management number | 2016B01612 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 000.00 | 526 000.00 | 526 000.00 | |
044 Total Fixed Assets | 526 000.00 | 526 000.00 | 526 000.00 | |
072 Receivables – Other | 68 500.00 | 68 500.00 | 68 500.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 70 313.00 | 70 313.00 | 70 313.00 | |
110 Total Assets | 596 313.00 | 596 313.00 | 596 313.00 | |
120 Share or Individual Capital | 226 000.00 | |||
136 Profit for the Year | 66 437.00 | |||
142 Total Equity - Total I | 292 437.00 | |||
156 Loans and similar debts | 295 791.00 | |||
166 Suppliers and related accounts | 7 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 461.00 | |||
176 Total debts | 303 877.00 | |||
180 Liabilities Total | 596 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 526 000.00 | |||
195 Of which payables due in more than one year | 253 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 874.00 | 17 874.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 18 018.00 | 18 018.00 | ||
270 Operating profit | -18 018.00 | -18 018.00 | ||
280 Financial income | 86 000.00 | 86 000.00 | ||
294 Financial expenses | 1 545.00 | 1 545.00 | ||
310 Profit or loss | 66 437.00 | 66 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 526 000.00 | 526 000.00 | ||
492 Total Fixed Assets (Increases) | 526 000.00 | 526 000.00 | ||
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