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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : CHAMPAGNE COMTE DE BRISFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-07-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-07-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-07-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-07-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-07-31 | Complete |
| Name | CHAMPAGNE COMTE DE BRISFER |
| Siren | 437912819 |
| Closing | 2018-07-31 |
| Registry code | 5103 |
| Registration number | 3705 |
| Management number | 2001B50055 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 MAREUIL LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 720.00 | 328.00 | 391.00 | 720.00 |
AJ Other Intangible Assets | 1 713.00 | 1 713.00 | 1 713.00 | |
AN Land | 299 201.00 | 114 023.00 | 185 177.00 | 299 201.00 |
AP Buildings | 605 029.00 | 124 952.00 | 480 076.00 | 605 029.00 |
AR Technical installations, industrial equipment and tools | 194 718.00 | 167 213.00 | 27 504.00 | 194 718.00 |
AT Other tangible assets | 71 021.00 | 39 732.00 | 31 288.00 | 71 021.00 |
BJ TOTAL (I) | 1 175 832.00 | 446 251.00 | 729 580.00 | 1 175 832.00 |
BN Goods in progress | 180 680.00 | 180 680.00 | 180 680.00 | |
BR Intermediate and finished products | 925 526.00 | 925 526.00 | 925 526.00 | |
BV Advances and down payments on orders | 5 500.00 | 5 500.00 | 5 500.00 | |
BX Customers and related accounts | 269 861.00 | 7 746.00 | 262 114.00 | 269 861.00 |
BZ Other receivables | 66 650.00 | 66 650.00 | 66 650.00 | |
CF Cash and cash equivalents | 105 326.00 | 105 326.00 | 105 326.00 | |
CH Prepaid expenses | 5 166.00 | 5 166.00 | 5 166.00 | |
CJ TOTAL (II) | 1 558 711.00 | 7 746.00 | 1 550 964.00 | 1 558 711.00 |
CO Grand total (0 to V) | 2 734 543.00 | 453 998.00 | 2 280 544.00 | 2 734 543.00 |
CU Other investments | 3 428.00 | 3 428.00 | 3 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DE Statutory or contractual reserves | 41 219.00 | 41 219.00 | 41 219.00 | |
DG Other reserves | 758 454.00 | 638 914.00 | 758 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 184 465.00 | 119 539.00 | 184 465.00 | |
DL TOTAL (I) | 1 017 139.00 | 832 673.00 | 1 017 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 854 554.00 | 952 716.00 | 854 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 666.00 | 101 929.00 | 132 666.00 | |
DX Trade payables and related accounts | 108 097.00 | 86 933.00 | 108 097.00 | |
DY Tax and social security liabilities | 168 093.00 | 137 100.00 | 168 093.00 | |
EC TOTAL (IV) | 1 263 405.00 | 1 278 679.00 | 1 263 405.00 | |
EE Grand total (I to V) | 2 280 544.00 | 2 111 353.00 | 2 280 544.00 | |
EG Accrued income and payables due within one year | 763 256.00 | 708 335.00 | 763 256.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 435.00 | |||
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