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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : CHAMPAGNE PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-06 | Partially confidential | 2019-03-31 | Simplified |
| Name | CHAMPAGNE PUB |
| Siren | 511948390 |
| Closing | 2019-03-31 |
| Registry code | 7702 |
| Registration number | 2014 |
| Management number | 2009B00706 |
| Activity code | 4791A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Melz-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 168.00 | 168.00 | 168.00 | |
110 Total Assets | 7 168.00 | 7 168.00 | 7 168.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -24 390.00 | |||
136 Profit for the Year | -2 040.00 | |||
142 Total Equity - Total I | -23 430.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 30 598.00 | |||
172 Other debts | 30 598.00 | |||
176 Total debts | 30 598.00 | |||
180 Liabilities Total | 7 168.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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