Grow your business safely with Champagne Besserat de Bellefon, depuis 1843
All the information you need about Champagne Besserat de Bellefon, depuis 1843 to develop and secure your business in France
C
HOME >
CORPORATES
>
Champagne Besserat de Bellefon, depuis 1843 >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : Champagne Besserat de Bellefon, depuis 1843
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | Champagne Besserat de Bellefon, depuis 1843 |
| Siren | 844975227 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 4150 |
| Management number | 2018B01159 |
| Activity code | 1102A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 50 727.00 | 50 727.00 | 50 727.00 | |
BZ Other receivables | 2 993.00 | 2 993.00 | 2 993.00 | |
CJ TOTAL (II) | 53 721.00 | 53 721.00 | 53 721.00 | |
CO Grand total (0 to V) | 53 721.00 | 53 721.00 | 53 721.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 841.00 | -3 841.00 | ||
DL TOTAL (I) | 6 158.00 | 6 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 578.00 | 21 578.00 | ||
DX Trade payables and related accounts | 615.00 | 615.00 | ||
DY Tax and social security liabilities | 24 600.00 | 24 600.00 | ||
EA Other liabilities | 768.00 | 768.00 | ||
EC TOTAL (IV) | 47 562.00 | 47 562.00 | ||
EE Grand total (I to V) | 53 721.00 | 53 721.00 | ||
EG Accrued income and payables due within one year | 47 562.00 | 47 562.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 117 866.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 117 867.00 | |||
FW Other purchases and external expenses | 49 906.00 | |||
FX Taxes, duties, and similar payments | 656.00 | |||
FY Salaries and Wages | 47 673.00 | |||
FZ Social Security Contributions | 23 470.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 121 709.00 | |||
GG - OPERATING RESULT (I - II) | -3 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 117 866.00 | 117 866.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 117 867.00 | 117 867.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 709.00 | 121 709.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 841.00 | -3 841.00 | ||
all companies in France
Complete and comprehensive database.
