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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : CHAMPAGNE GASTON REVOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | CHAMPAGNE GASTON REVOLTE |
| Siren | 322940438 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5585 |
| Management number | 1981B00201 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51160 AVENAY VAL D OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 199.00 | 25 713.00 | 4 486.00 | 30 199.00 |
AN Land | 36 517.00 | 10 188.00 | 26 329.00 | 36 517.00 |
AP Buildings | 419 926.00 | 365 629.00 | 54 297.00 | 419 926.00 |
AR Technical installations, industrial equipment and tools | 672 845.00 | 643 652.00 | 29 193.00 | 672 845.00 |
AT Other tangible assets | 42 710.00 | 42 056.00 | 654.00 | 42 710.00 |
BD Other fixed assets | 7 026.00 | 7 026.00 | 7 026.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 1 229 764.00 | 1 087 238.00 | 142 526.00 | 1 229 764.00 |
BL Raw materials, supplies | 37 569.00 | 37 569.00 | 37 569.00 | |
BN Goods in progress | 561 714.00 | 561 714.00 | 561 714.00 | |
BX Customers and related accounts | 46 713.00 | 46 713.00 | 46 713.00 | |
BZ Other receivables | 243 986.00 | 243 986.00 | 243 986.00 | |
CF Cash and cash equivalents | 113 494.00 | 113 494.00 | 113 494.00 | |
CH Prepaid expenses | 8 222.00 | 8 222.00 | 8 222.00 | |
CJ TOTAL (II) | 1 011 698.00 | 1 011 698.00 | 1 011 698.00 | |
CO Grand total (0 to V) | 2 241 462.00 | 1 087 238.00 | 1 154 224.00 | 2 241 462.00 |
CU Other investments | 10 541.00 | 10 541.00 | 10 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 4 321.00 | 4 321.00 | 4 321.00 | |
DG Other reserves | 184 703.00 | 299 173.00 | 184 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 482.00 | -114 470.00 | 13 482.00 | |
DL TOTAL (I) | 246 506.00 | 233 024.00 | 246 506.00 | |
DU Loans and Debts from Credit Institutions (3) | 807 598.00 | 882 897.00 | 807 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 94.00 | 39.00 | |
DW Advances and down payments received on current orders | 522.00 | |||
DX Trade payables and related accounts | 75 557.00 | 235 031.00 | 75 557.00 | |
DY Tax and social security liabilities | 22 944.00 | 29 857.00 | 22 944.00 | |
EA Other liabilities | 1 580.00 | 1 900.00 | 1 580.00 | |
EC TOTAL (IV) | 907 718.00 | 1 150 300.00 | 907 718.00 | |
EE Grand total (I to V) | 1 154 224.00 | 1 383 324.00 | 1 154 224.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39.00 | 94.00 | 39.00 | |
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