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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : CHAMPAGNE YVES BEAUTRAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | CHAMPAGNE YVES BEAUTRAIT |
| Siren | 382203990 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 7604 |
| Management number | 1991B00313 |
| Activity code | 0121Z |
| 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 | Partially confidential |
| Address | 51150 Val de Livre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 126 036.00 | 142 182.00 | 983 854.00 | 1 126 036.00 |
AP Buildings | 123 576.00 | 40 014.00 | 83 561.00 | 123 576.00 |
AR Technical installations, industrial equipment and tools | 388 705.00 | 287 721.00 | 100 984.00 | 388 705.00 |
AT Other tangible assets | 43 763.00 | 39 545.00 | 4 218.00 | 43 763.00 |
AV Fixed assets in progress | 117 813.00 | 117 813.00 | 117 813.00 | |
BD Other fixed assets | 19 102.00 | 19 102.00 | 19 102.00 | |
BJ TOTAL (I) | 1 818 997.00 | 509 462.00 | 1 309 534.00 | 1 818 997.00 |
BN Goods in progress | 48 511.00 | 48 511.00 | 48 511.00 | |
BR Intermediate and finished products | 216 199.00 | 216 199.00 | 216 199.00 | |
BV Advances and down payments on orders | 4 202.00 | 4 202.00 | 4 202.00 | |
BX Customers and related accounts | 388 241.00 | 388 241.00 | 388 241.00 | |
BZ Other receivables | 57 189.00 | 57 189.00 | 57 189.00 | |
CF Cash and cash equivalents | 312 376.00 | 312 376.00 | 312 376.00 | |
CH Prepaid expenses | 4 180.00 | 4 180.00 | 4 180.00 | |
CJ TOTAL (II) | 1 030 901.00 | 1 030 901.00 | 1 030 901.00 | |
CO Grand total (0 to V) | 2 849 899.00 | 509 462.00 | 2 340 436.00 | 2 849 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 1 651 052.00 | 1 487 040.00 | 1 651 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 654.00 | 164 012.00 | 7 654.00 | |
DL TOTAL (I) | 1 667 092.00 | 1 659 437.00 | 1 667 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 476 478.00 | 457 940.00 | 476 478.00 | |
DW Advances and down payments received on current orders | 12 707.00 | 13 460.00 | 12 707.00 | |
DX Trade payables and related accounts | 131 241.00 | 150 963.00 | 131 241.00 | |
DY Tax and social security liabilities | 52 348.00 | 81 271.00 | 52 348.00 | |
EA Other liabilities | 567.00 | 567.00 | ||
EC TOTAL (IV) | 673 343.00 | 703 635.00 | 673 343.00 | |
EE Grand total (I to V) | 2 340 436.00 | 2 363 073.00 | 2 340 436.00 | |
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