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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : EDITIONS HONORE CHAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | EDITIONS HONORE CHAMPION |
| Siren | 315829440 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 14283 |
| Management number | 1979B00120 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 791.00 | 6 405.00 | 25 386.00 | 31 791.00 |
AH Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
AT Other tangible assets | 217 371.00 | 157 670.00 | 59 701.00 | 217 371.00 |
BH Other financial assets | 17 847.00 | 17 847.00 | 17 847.00 | |
BJ TOTAL (I) | 462 009.00 | 164 075.00 | 297 934.00 | 462 009.00 |
BL Raw materials, supplies | 113.00 | 113.00 | 113.00 | |
BT Goods | 77 733.00 | 77 733.00 | 77 733.00 | |
BX Customers and related accounts | 446 075.00 | 38 482.00 | 407 593.00 | 446 075.00 |
BZ Other receivables | 58 398.00 | 58 398.00 | 58 398.00 | |
CF Cash and cash equivalents | 195 353.00 | 195 353.00 | 195 353.00 | |
CH Prepaid expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
CJ TOTAL (II) | 782 392.00 | 38 482.00 | 743 910.00 | 782 392.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 1 244 402.00 | 202 557.00 | 1 041 844.00 | 1 244 402.00 |
CP Shares due in less than one year | 17 847.00 | 17 847.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 184 910.00 | 176 618.00 | 184 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 257.00 | 8 292.00 | -2 257.00 | |
DL TOTAL (I) | 292 653.00 | 294 910.00 | 292 653.00 | |
DP Provisions for Risks | 14 007.00 | 12 483.00 | 14 007.00 | |
DR TOTAL (IV) | 14 007.00 | 12 483.00 | 14 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 607.00 | 61 943.00 | 134 607.00 | |
DX Trade payables and related accounts | 390 937.00 | 214 715.00 | 390 937.00 | |
DY Tax and social security liabilities | 99 733.00 | 79 561.00 | 99 733.00 | |
EA Other liabilities | 109 907.00 | 72 258.00 | 109 907.00 | |
EC TOTAL (IV) | 735 184.00 | 428 478.00 | 735 184.00 | |
EE Grand total (I to V) | 1 041 844.00 | 735 871.00 | 1 041 844.00 | |
EG Accrued income and payables due within one year | 733 539.00 | 420 324.00 | 733 539.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 43 595.00 | |||
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