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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CHAMPAGNE CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-11 | Partially confidential | 2021-08-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CHAMPAGNE CHARPENTE |
| Siren | 491023040 |
| Closing | 2019-08-31 |
| Registry code | 5602 |
| Registration number | 5099 |
| Management number | 2006B00521 |
| Activity code | 4391A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56580 Crédin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 584.00 | 1 584.00 | 1 584.00 | |
028 Tangible Assets | 1 010 761.00 | 428 719.00 | 582 043.00 | 1 010 761.00 |
040 Financial Assets | 25 023.00 | 25 023.00 | 25 023.00 | |
044 Total Fixed Assets | 1 037 368.00 | 430 303.00 | 607 066.00 | 1 037 368.00 |
050 Raw materials, supplies, in progress | 45 608.00 | 45 608.00 | 45 608.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 153 846.00 | 153 846.00 | 153 846.00 | |
072 Receivables – Other | 9 992.00 | 9 992.00 | 9 992.00 | |
080 Sellable securities | ||||
084 Cash | 132 099.00 | 132 099.00 | 132 099.00 | |
092 Prepaid expenses | 7 593.00 | 7 593.00 | 7 593.00 | |
096 Total Current Assets + Prepaid Expenses | 349 138.00 | 349 138.00 | 349 138.00 | |
110 Total Assets | 1 386 506.00 | 430 303.00 | 956 204.00 | 1 386 506.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 364 386.00 | |||
136 Profit for the Year | 30 365.00 | |||
140 Regulated Provisions | 187 950.00 | |||
142 Total Equity - Total I | 591 062.00 | |||
156 Loans and similar debts | 207 994.00 | |||
166 Suppliers and related accounts | 22 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 703.00 | |||
172 Other debts | 134 786.00 | |||
176 Total debts | 365 142.00 | |||
180 Liabilities Total | 956 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 286.00 | |||
195 Of which payables due in more than one year | 145 255.00 | |||
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