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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : DEMENAGEURS CHAMPENOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | CHAMPAGNE LEVAGE FORMATION |
| Siren | 332237528 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 7477 |
| Management number | 1985B00113 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CF Cash and cash equivalents | 23.00 | 23.00 | 23.00 | |
CJ TOTAL (II) | 158.00 | 158.00 | 158.00 | |
CO Grand total (0 to V) | 158.00 | 158.00 | 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 500.00 | 9 500.00 | ||
DD Legal reserve (1) | 950.00 | 950.00 | ||
DF Regulated reserves (1) | 2 505.00 | 2 505.00 | ||
DH Retained earnings | -36 642.00 | -36 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 910.00 | -6 910.00 | ||
DL TOTAL (I) | -30 597.00 | -30 597.00 | ||
EA Other liabilities | 30 755.00 | 30 755.00 | ||
EC TOTAL (IV) | 30 755.00 | 30 755.00 | ||
EE Grand total (I to V) | 158.00 | 158.00 | ||
EG Accrued income and payables due within one year | 30 755.00 | 30 755.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 254.00 | |||
FX Taxes, duties, and similar payments | 323.00 | |||
GE Other Expenses | 6 308.00 | |||
GF Total Operating Expenses (II) | 6 886.00 | |||
GG - OPERATING RESULT (I - II) | -6 886.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 910.00 | 6 910.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 910.00 | -6 910.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 30 755.00 | 30 755.00 | 30 755.00 | |
VB VAT | 135.00 | 135.00 | 135.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135.00 | 135.00 | 135.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 755.00 | 30 755.00 | 30 755.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 254.00 | 254.00 | ||
YW Business tax | 323.00 | 323.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 254.00 | 254.00 | ||
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