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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : LES CHAMPENOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | LES CHAMPENOIS |
| Siren | 538489428 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6581 |
| Management number | 2011B00936 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 21 156.00 | 16 106.00 | 5 050.00 | 21 156.00 |
040 Financial Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
044 Total Fixed Assets | 82 691.00 | 16 106.00 | 66 585.00 | 82 691.00 |
060 Merchandise inventory | 625.00 | 625.00 | 625.00 | |
064 Advances and down payments on orders | 3 099.00 | 3 099.00 | 3 099.00 | |
068 Receivables – Trade and related accounts | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 5 738.00 | 5 738.00 | 5 738.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 10 575.00 | 10 575.00 | 10 575.00 | |
110 Total Assets | 93 266.00 | 16 106.00 | 77 160.00 | 93 266.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 25 721.00 | |||
134 Retained Earnings | -2 759.00 | |||
136 Profit for the Year | -10 073.00 | |||
142 Total Equity - Total I | 29 389.00 | |||
156 Loans and similar debts | 6 501.00 | |||
166 Suppliers and related accounts | 8 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 438.00 | |||
172 Other debts | 32 572.00 | |||
176 Total debts | 47 771.00 | |||
180 Liabilities Total | 77 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 859.00 | |||
197 Of which receivables due in more than one year | 29 554.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 859.00 | 3 859.00 | ||
490 Total Fixed Assets (Gross Value) | 78 832.00 | 78 832.00 | ||
492 Total Fixed Assets (Increases) | 3 859.00 | 3 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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