Grow your business safely with CHAMPAGNE YVES BEAUTRAIT
All the information you need about CHAMPAGNE YVES BEAUTRAIT to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAMPAGNE YVES BEAUTRAIT >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CHAMPAGNE YVES BEAUTRAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | CHAMPAGNE YVES BEAUTRAIT |
| Siren | 382203990 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3262 |
| Management number | 1991B00313 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 VAL DE LIVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | |||
AJ Other Intangible Assets | 1.00 | |||
AN Land | 1 122 249.00 | 127 127.00 | 995 122.00 | 1 122 249.00 |
AP Buildings | 125 834.00 | 24 760.00 | 101 073.00 | 125 834.00 |
AR Technical installations, industrial equipment and tools | 302 348.00 | 249 409.00 | 52 939.00 | 302 348.00 |
AT Other tangible assets | 38 389.00 | 38 060.00 | 328.00 | 38 389.00 |
AV Fixed assets in progress | 1 410.00 | 1 410.00 | 1 410.00 | |
BD Other fixed assets | 18 762.00 | 18 762.00 | 18 762.00 | |
BJ TOTAL (I) | 1 608 994.00 | 439 357.00 | 1 169 637.00 | 1 608 994.00 |
BN Goods in progress | 64 813.00 | 64 813.00 | 64 813.00 | |
BR Intermediate and finished products | 243 574.00 | 243 574.00 | 243 574.00 | |
BV Advances and down payments on orders | 97.00 | 97.00 | 97.00 | |
BX Customers and related accounts | 617 955.00 | 617 955.00 | 617 955.00 | |
BZ Other receivables | 2 428.00 | 2 428.00 | 2 428.00 | |
CF Cash and cash equivalents | 328 471.00 | 328 471.00 | 328 471.00 | |
CH Prepaid expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
CJ TOTAL (II) | 1 259 914.00 | 1 259 914.00 | 1 259 914.00 | |
CO Grand total (0 to V) | 2 868 909.00 | 439 357.00 | 2 429 551.00 | 2 868 909.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 1 268 997.00 | 1 087 410.00 | 1 268 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 043.00 | 181 586.00 | 218 043.00 | |
DL TOTAL (I) | 1 495 425.00 | 1 277 381.00 | 1 495 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 647 016.00 | 652 385.00 | 647 016.00 | |
DW Advances and down payments received on current orders | 32 159.00 | 47 159.00 | 32 159.00 | |
DX Trade payables and related accounts | 154 863.00 | 153 224.00 | 154 863.00 | |
DY Tax and social security liabilities | 100 087.00 | 113 832.00 | 100 087.00 | |
EC TOTAL (IV) | 934 126.00 | 966 601.00 | 934 126.00 | |
EE Grand total (I to V) | 2 429 551.00 | 2 243 983.00 | 2 429 551.00 | |
all companies in France
Complete and comprehensive database.
