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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : CHAMPAGNE CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-11 | Partially confidential | 2021-08-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CHAMPAGNE CHARPENTE |
| Siren | 491023040 |
| Closing | 2021-08-31 |
| Registry code | 5602 |
| Registration number | 124 |
| Management number | 2006B00521 |
| Activity code | 4391A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56580 Crédin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 584.00 | 1 584.00 | 1 584.00 | |
028 Tangible Assets | 1 072 099.00 | 547 276.00 | 524 823.00 | 1 072 099.00 |
040 Financial Assets | 25 023.00 | 25 023.00 | 25 023.00 | |
044 Total Fixed Assets | 1 098 706.00 | 548 860.00 | 549 846.00 | 1 098 706.00 |
050 Raw materials, supplies, in progress | 75 125.00 | 75 125.00 | 75 125.00 | |
068 Receivables – Trade and related accounts | 114 509.00 | 15 156.00 | 99 353.00 | 114 509.00 |
072 Receivables – Other | 13 515.00 | 13 515.00 | 13 515.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 146 134.00 | 146 134.00 | 146 134.00 | |
092 Prepaid expenses | 11 650.00 | 11 650.00 | 11 650.00 | |
096 Total Current Assets + Prepaid Expenses | 380 934.00 | 15 156.00 | 365 778.00 | 380 934.00 |
110 Total Assets | 1 479 640.00 | 564 016.00 | 915 624.00 | 1 479 640.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 419 936.00 | |||
136 Profit for the Year | 39 197.00 | |||
140 Regulated Provisions | 232 758.00 | |||
142 Total Equity - Total I | 700 251.00 | |||
156 Loans and similar debts | 97 907.00 | |||
164 Advances and down payments received on current orders | 965.00 | |||
166 Suppliers and related accounts | 19 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 242.00 | |||
172 Other debts | 96 845.00 | |||
176 Total debts | 215 373.00 | |||
180 Liabilities Total | 915 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 604.00 | |||
195 Of which payables due in more than one year | 29 082.00 | |||
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