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BALANCE SHEET (
2022-04-13)
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 | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 1996 |
| Management number | 1991B00313 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| 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 | 1 136 728.00 | 148 857.00 | 987 871.00 | 1 136 728.00 |
AP Buildings | 235 400.00 | 48 075.00 | 187 324.00 | 235 400.00 |
AR Technical installations, industrial equipment and tools | 373 165.00 | 303 748.00 | 69 416.00 | 373 165.00 |
AT Other tangible assets | 43 763.00 | 41 336.00 | 2 426.00 | 43 763.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 19 198.00 | 19 198.00 | 19 198.00 | |
BJ TOTAL (I) | 1 808 255.00 | 542 017.00 | 1 266 237.00 | 1 808 255.00 |
BN Goods in progress | 46 683.00 | 46 683.00 | 46 683.00 | |
BR Intermediate and finished products | 204 920.00 | 204 920.00 | 204 920.00 | |
BV Advances and down payments on orders | 4 205.00 | 4 205.00 | 4 205.00 | |
BX Customers and related accounts | 492 436.00 | 492 436.00 | 492 436.00 | |
BZ Other receivables | 967.00 | 967.00 | 967.00 | |
CF Cash and cash equivalents | 510 487.00 | 510 487.00 | 510 487.00 | |
CH Prepaid expenses | 574.00 | 574.00 | 574.00 | |
CJ TOTAL (II) | 1 260 274.00 | 1 260 274.00 | 1 260 274.00 | |
CO Grand total (0 to V) | 3 068 530.00 | 542 017.00 | 2 526 512.00 | 3 068 530.00 |
| 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 | 1 658 707.00 | 1 651 052.00 | 1 658 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 702.00 | 7 654.00 | 224 702.00 | |
DL TOTAL (I) | 1 891 794.00 | 1 667 092.00 | 1 891 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 398 493.00 | 489 186.00 | 398 493.00 | |
DX Trade payables and related accounts | 120 702.00 | 131 241.00 | 120 702.00 | |
DY Tax and social security liabilities | 115 521.00 | 52 348.00 | 115 521.00 | |
EA Other liabilities | 567.00 | |||
EC TOTAL (IV) | 634 717.00 | 673 343.00 | 634 717.00 | |
EE Grand total (I to V) | 2 526 512.00 | 2 340 436.00 | 2 526 512.00 | |
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