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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : CHAMPS ALOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| Name | CHAMPS ALOES |
| Siren | 824106165 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022276 |
| Management number | 2016B04705 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 FENOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 223 763.00 | 223 763.00 | 223 763.00 | |
BJ TOTAL (I) | 223 763.00 | 223 763.00 | 223 763.00 | |
BZ Other receivables | 2 742.00 | 2 742.00 | 2 742.00 | |
CF Cash and cash equivalents | 9 872.00 | 9 872.00 | 9 872.00 | |
CJ TOTAL (II) | 12 613.00 | 12 613.00 | 12 613.00 | |
CO Grand total (0 to V) | 236 376.00 | 236 376.00 | 236 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | |||
DL TOTAL (I) | 1 001.00 | 1 001.00 | 1 001.00 | |
DU Loans and Debts from Credit Institutions (3) | 50.00 | 30.00 | 50.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 991.00 | 216 793.00 | 218 991.00 | |
DX Trade payables and related accounts | 14 911.00 | 894.00 | 14 911.00 | |
DY Tax and social security liabilities | 220.00 | 220.00 | 220.00 | |
DZ Fixed asset liabilities and related accounts | 1 204.00 | 1 204.00 | 1 204.00 | |
EC TOTAL (IV) | 235 376.00 | 219 141.00 | 235 376.00 | |
EE Grand total (I to V) | 236 376.00 | 220 142.00 | 236 376.00 | |
EG Accrued income and payables due within one year | 235 376.00 | 219 141.00 | 235 376.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 30.00 | 50.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1.00 | 1.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | |||
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