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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : LD CHAMPAGNE-ARDENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-10-28 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| Name | LD CHAMPAGNE-ARDENNE |
| Siren | 824318026 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2742 |
| Management number | 2016B00533 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02160 Beaurieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 417 456.00 | 417 456.00 | 417 456.00 | |
BZ Other receivables | 11 298.00 | 11 298.00 | 11 298.00 | |
CH Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
CJ TOTAL (II) | 12 528.00 | 12 528.00 | 12 528.00 | |
CO Grand total (0 to V) | 429 984.00 | 429 984.00 | 429 984.00 | |
CU Other investments | 416 606.00 | 416 606.00 | 416 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 762.00 | 3 762.00 | ||
DL TOTAL (I) | 13 762.00 | 13 762.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183 917.00 | 183 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 230 518.00 | 230 518.00 | ||
DX Trade payables and related accounts | 1 451.00 | 1 451.00 | ||
DY Tax and social security liabilities | 337.00 | 337.00 | ||
EC TOTAL (IV) | 416 223.00 | 416 223.00 | ||
EE Grand total (I to V) | 429 984.00 | 429 984.00 | ||
EG Accrued income and payables due within one year | 30 840.00 | 30 840.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 485.00 | 1 485.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 550.00 | |||
GF Total Operating Expenses (II) | 13 550.00 | |||
GG - OPERATING RESULT (I - II) | -13 550.00 | |||
GJ Financial income from other securities and fixed asset receivables | 23 355.00 | |||
GP Total financial income (V) | 23 355.00 | |||
GR Interest and similar expenses | 6 043.00 | |||
GU Total financial expenses (VI) | 6 043.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 355.00 | 23 355.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 593.00 | 19 593.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 762.00 | 3 762.00 | ||
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