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BALANCE SHEET (
2021-09-06)
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 | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7591 |
| Management number | 1985B00113 |
| Activity code | 4942Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| 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 | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 172.00 | 172.00 | 172.00 | |
CO Grand total (0 to V) | 172.00 | 172.00 | 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 500.00 | 9 500.00 | 9 500.00 | |
DD Legal reserve (1) | 950.00 | 950.00 | 950.00 | |
DF Regulated reserves (1) | 2 505.00 | 2 505.00 | 2 505.00 | |
DH Retained earnings | -43 552.00 | -36 642.00 | -43 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 844.00 | -6 910.00 | 10 844.00 | |
DL TOTAL (I) | -19 753.00 | -30 597.00 | -19 753.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 2 342.00 | 2 342.00 | ||
EA Other liabilities | 17 103.00 | 30 755.00 | 17 103.00 | |
EC TOTAL (IV) | 19 925.00 | 30 755.00 | 19 925.00 | |
EE Grand total (I to V) | 172.00 | 158.00 | 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 960.00 | 11 960.00 | 11 960.00 | |
FJ Net sales | 11 960.00 | 11 960.00 | 11 960.00 | |
FR Total operating income (I) | 11 960.00 | |||
FW Other purchases and external expenses | 790.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 116.00 | |||
GG - OPERATING RESULT (I - II) | 10 844.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 844.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 960.00 | 11 960.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 116.00 | 6 910.00 | 1 116.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 844.00 | -6 910.00 | 10 844.00 | |
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