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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CHAMPIN INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | CHAMPIN INVESTISSEMENT |
| Siren | 824536601 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008032 |
| Management number | 2016B01612 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 526 050.00 | 526 050.00 | 526 050.00 | |
044 Total Fixed Assets | 526 050.00 | 526 050.00 | 526 050.00 | |
072 Receivables – Other | 1 122.00 | 1 122.00 | 1 122.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 9 897.00 | 9 897.00 | 9 897.00 | |
096 Total Current Assets + Prepaid Expenses | 11 035.00 | 11 035.00 | 11 035.00 | |
110 Total Assets | 537 085.00 | 537 085.00 | 537 085.00 | |
120 Share or Individual Capital | 226 000.00 | |||
126 Legal Reserve | 6 576.00 | |||
132 Other Reserves | 124 937.00 | |||
136 Profit for the Year | 5 595.00 | |||
142 Total Equity - Total I | 363 108.00 | |||
156 Loans and similar debts | 169 877.00 | |||
166 Suppliers and related accounts | 3 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 461.00 | |||
176 Total debts | 173 978.00 | |||
180 Liabilities Total | 537 085.00 | |||
195 Of which payables due in more than one year | 126 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 437.00 | 4 388.00 | 6 437.00 | |
264 Total operating expenses | 6 437.00 | 4 388.00 | 6 437.00 | |
270 Operating profit | -6 437.00 | -4 388.00 | -6 437.00 | |
280 Financial income | 15 000.00 | 54 000.00 | 15 000.00 | |
294 Financial expenses | 2 968.00 | 3 499.00 | 2 968.00 | |
310 Profit or loss | 5 595.00 | 46 113.00 | 5 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 526 050.00 | 526 050.00 | ||
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