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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : CHAMPIN INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | CHAMPIN INVESTISSEMENT |
| Siren | 824536601 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007221 |
| Management number | 2016B01612 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 050.00 | 526 050.00 | 526 050.00 | |
044 Total Fixed Assets | 526 050.00 | 526 050.00 | 526 050.00 | |
072 Receivables – Other | 39 300.00 | 39 300.00 | 39 300.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 4 455.00 | 4 455.00 | 4 455.00 | |
096 Total Current Assets + Prepaid Expenses | 43 771.00 | 43 771.00 | 43 771.00 | |
110 Total Assets | 569 821.00 | 569 821.00 | 569 821.00 | |
120 Share or Individual Capital | 226 000.00 | |||
126 Legal Reserve | 3 322.00 | |||
132 Other Reserves | 63 115.00 | |||
136 Profit for the Year | 18 964.00 | |||
142 Total Equity - Total I | 311 400.00 | |||
156 Loans and similar debts | 254 346.00 | |||
166 Suppliers and related accounts | 3 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 461.00 | |||
176 Total debts | 258 420.00 | |||
180 Liabilities Total | 569 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 211 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 951.00 | 17 874.00 | 6 951.00 | |
244 Taxes, duties and similar payments | 102.00 | 144.00 | 102.00 | |
264 Total operating expenses | 7 053.00 | 18 018.00 | 7 053.00 | |
270 Operating profit | -7 053.00 | -18 018.00 | -7 053.00 | |
280 Financial income | 30 500.00 | 86 000.00 | 30 500.00 | |
294 Financial expenses | 4 484.00 | 1 545.00 | 4 484.00 | |
310 Profit or loss | 18 964.00 | 66 437.00 | 18 964.00 | |
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