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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : CHAMPAGNE PHILIPPE GONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | CHAMPAGNE PHILIPPE GONET |
| Siren | 435100417 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 1578 |
| Management number | 2001B50033 |
| Activity code | 0121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51190 LE MESNIL SUR OGER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 739.00 | 739.00 | 739.00 | |
BT Goods | 993.00 | 993.00 | 993.00 | |
BZ Other receivables | 64 729.00 | 64 729.00 | 64 729.00 | |
CF Cash and cash equivalents | 957.00 | 957.00 | 957.00 | |
CJ TOTAL (II) | 67 420.00 | 67 420.00 | 67 420.00 | |
CO Grand total (0 to V) | 67 420.00 | 67 420.00 | 67 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 59 777.00 | 43 377.00 | 59 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 073.00 | 16 399.00 | -1 073.00 | |
DL TOTAL (I) | 66 404.00 | 67 477.00 | 66 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 013.00 | |||
DX Trade payables and related accounts | 16.00 | 16.00 | ||
DY Tax and social security liabilities | 3 916.00 | |||
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 016.00 | 15 929.00 | 1 016.00 | |
EE Grand total (I to V) | 67 420.00 | 83 407.00 | 67 420.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16.00 | 16.00 | 16.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VB VAT | 143.00 | 143.00 | 143.00 | |
VM Income taxes | 996.00 | 996.00 | 996.00 | |
VP Miscellaneous | 63 590.00 | 63 590.00 | 63 590.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 64 729.00 | 64 729.00 | 64 729.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 016.00 | 1 016.00 | 1 016.00 | |
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