Grow your business safely with CHAMPAGNE GASTON REVOLTE
All the information you need about CHAMPAGNE GASTON REVOLTE to develop and secure your business in France
C
HOME >
CORPORATES
>
CHAMPAGNE GASTON REVOLTE >
BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : CHAMPAGNE GASTON REVOLTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | CHAMPAGNE GASTON REVOLTE |
| Siren | 322940438 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6604 |
| Management number | 1981B00201 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51160 Avenay-Val-d'Or |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 169.00 | 9 829.00 | 1 341.00 | 11 169.00 |
AN Land | 51 692.00 | 16 344.00 | 35 348.00 | 51 692.00 |
AP Buildings | 416 525.00 | 390 036.00 | 26 488.00 | 416 525.00 |
AR Technical installations, industrial equipment and tools | 636 956.00 | 618 660.00 | 18 295.00 | 636 956.00 |
AT Other tangible assets | 42 951.00 | 36 789.00 | 6 162.00 | 42 951.00 |
BD Other fixed assets | 7 026.00 | 7 026.00 | 7 026.00 | |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 1 186 859.00 | 1 071 659.00 | 115 201.00 | 1 186 859.00 |
BL Raw materials, supplies | 28 282.00 | 28 282.00 | 28 282.00 | |
BN Goods in progress | 952 068.00 | 952 068.00 | 952 068.00 | |
BX Customers and related accounts | 49 376.00 | 49 376.00 | 49 376.00 | |
BZ Other receivables | 99 700.00 | 99 700.00 | 99 700.00 | |
CF Cash and cash equivalents | 1 909.00 | 1 909.00 | 1 909.00 | |
CH Prepaid expenses | 5 451.00 | 5 451.00 | 5 451.00 | |
CJ TOTAL (II) | 1 136 787.00 | 1 136 787.00 | 1 136 787.00 | |
CO Grand total (0 to V) | 2 323 646.00 | 1 071 659.00 | 1 251 988.00 | 2 323 646.00 |
CU Other investments | 10 541.00 | 10 541.00 | 10 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 4 321.00 | 4 321.00 | 4 321.00 | |
DG Other reserves | 223 394.00 | 198 185.00 | 223 394.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 433.00 | 25 209.00 | 1 433.00 | |
DL TOTAL (I) | 273 149.00 | 271 715.00 | 273 149.00 | |
DU Loans and Debts from Credit Institutions (3) | 748 027.00 | 739 683.00 | 748 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 665.00 | 67 665.00 | ||
DX Trade payables and related accounts | 97 184.00 | 117 171.00 | 97 184.00 | |
DY Tax and social security liabilities | 17 451.00 | 14 107.00 | 17 451.00 | |
EA Other liabilities | 48 513.00 | 5 282.00 | 48 513.00 | |
EC TOTAL (IV) | 978 839.00 | 876 243.00 | 978 839.00 | |
EE Grand total (I to V) | 1 251 988.00 | 1 147 958.00 | 1 251 988.00 | |
all companies in France
Complete and comprehensive database.
