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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CHAMPAGNE GASTON REVOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | CHAMPAGNE GASTON REVOLTE |
| Siren | 322940438 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4767 |
| Management number | 1981B00201 |
| Activity code | 0121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51160 Avenay-Val-d'or |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 199.00 | 23 149.00 | 7 050.00 | 30 199.00 |
AL Advances and down payments on intangible assets. | ||||
AN Land | 36 517.00 | 8 136.00 | 28 381.00 | 36 517.00 |
AP Buildings | 419 926.00 | 351 724.00 | 68 201.00 | 419 926.00 |
AR Technical installations, industrial equipment and tools | 662 636.00 | 636 141.00 | 26 496.00 | 662 636.00 |
AT Other tangible assets | 42 710.00 | 41 682.00 | 1 028.00 | 42 710.00 |
BD Other fixed assets | 7 026.00 | 7 026.00 | 7 026.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 1 219 555.00 | 1 060 833.00 | 158 722.00 | 1 219 555.00 |
BL Raw materials, supplies | 31 527.00 | 31 527.00 | 31 527.00 | |
BN Goods in progress | 553 708.00 | 553 708.00 | 553 708.00 | |
BX Customers and related accounts | 79 184.00 | 79 184.00 | 79 184.00 | |
BZ Other receivables | 521 626.00 | 521 626.00 | 521 626.00 | |
CF Cash and cash equivalents | 38 557.00 | 38 557.00 | 38 557.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 224 602.00 | 1 224 602.00 | 1 224 602.00 | |
CO Grand total (0 to V) | 2 444 158.00 | 1 060 833.00 | 1 383 324.00 | 2 444 158.00 |
CU Other investments | 10 541.00 | 10 541.00 | 10 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 4 321.00 | 4 321.00 | 4 321.00 | |
DG Other reserves | 299 173.00 | 366 831.00 | 299 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -114 470.00 | -67 658.00 | -114 470.00 | |
DL TOTAL (I) | 233 024.00 | 347 494.00 | 233 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 882 991.00 | 963 283.00 | 882 991.00 | |
DW Advances and down payments received on current orders | 522.00 | 522.00 | ||
DX Trade payables and related accounts | 235 031.00 | 200 014.00 | 235 031.00 | |
DY Tax and social security liabilities | 29 857.00 | 28 565.00 | 29 857.00 | |
EA Other liabilities | 1 900.00 | 24 888.00 | 1 900.00 | |
EC TOTAL (IV) | 1 150 300.00 | 1 216 749.00 | 1 150 300.00 | |
EE Grand total (I to V) | 1 383 324.00 | 1 564 243.00 | 1 383 324.00 | |
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