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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : CHAMPAGNE REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-01-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | CHAMPAGNE REALISATIONS |
| Siren | 819634056 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/001154 |
| Management number | 2016B02542 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 800.00 | 4 280.00 | 9 520.00 | 13 800.00 |
044 Total Fixed Assets | 13 800.00 | 4 280.00 | 9 520.00 | 13 800.00 |
068 Receivables – Trade and related accounts | 7 328.00 | 7 328.00 | 7 328.00 | |
072 Receivables – Other | 9 419.00 | 9 419.00 | 9 419.00 | |
084 Cash | 4 959.00 | 4 959.00 | 4 959.00 | |
096 Total Current Assets + Prepaid Expenses | 21 707.00 | 21 707.00 | 21 707.00 | |
110 Total Assets | 35 507.00 | 4 280.00 | 31 227.00 | 35 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 265.00 | |||
136 Profit for the Year | 17 678.00 | |||
142 Total Equity - Total I | 22 043.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 8 848.00 | |||
176 Total debts | 9 184.00 | |||
180 Liabilities Total | 31 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 5 800.00 | 5 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 948.00 | 2 948.00 | ||
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