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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : CHAMPAGNE CRETOL BRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | CHAMPAGNE CRETOL BRUN |
| Siren | 752004689 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 6283 |
| Management number | 2012B00281 |
| Activity code | 1102A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10250 Neuville-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 5 407.00 | 5 407.00 | 5 407.00 | |
096 Total Current Assets + Prepaid Expenses | 5 873.00 | 5 873.00 | 5 873.00 | |
110 Total Assets | 5 873.00 | 5 873.00 | 5 873.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 383.00 | |||
136 Profit for the Year | -2 061.00 | |||
142 Total Equity - Total I | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 817.00 | |||
172 Other debts | 3 817.00 | |||
176 Total debts | 3 817.00 | |||
180 Liabilities Total | 5 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 062.00 | 2 062.00 | ||
264 Total operating expenses | 2 062.00 | 2 062.00 | ||
270 Operating profit | -2 062.00 | -2 062.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 061.00 | -2 061.00 | ||
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