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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : FINANCIERE CHAMPLONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2022-07-05 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE CHAMPLONG |
| Siren | 480448729 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/024378 |
| Management number | 2005B00290 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 544.00 | 1 477.00 | 67.00 | 1 544.00 |
BJ TOTAL (I) | 176 553.00 | 1 477.00 | 175 076.00 | 176 553.00 |
BZ Other receivables | 68 915.00 | 68 915.00 | 68 915.00 | |
CF Cash and cash equivalents | 99 520.00 | 99 520.00 | 99 520.00 | |
CJ TOTAL (II) | 168 436.00 | 168 436.00 | 168 436.00 | |
CO Grand total (0 to V) | 344 989.00 | 1 477.00 | 343 512.00 | 344 989.00 |
CS Evaluated investments - equity method | 175 009.00 | 175 009.00 | 175 009.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 580.00 | 79 580.00 | 79 580.00 | |
DD Legal reserve (1) | 11 250.00 | 11 250.00 | 11 250.00 | |
DF Regulated reserves (1) | 10 097.00 | 10 097.00 | 10 097.00 | |
DG Other reserves | 263 665.00 | 231 000.00 | 263 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 182.00 | 32 665.00 | -31 182.00 | |
DL TOTAL (I) | 333 411.00 | 364 592.00 | 333 411.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 446.00 | 5 446.00 | ||
DX Trade payables and related accounts | 3 731.00 | 2 773.00 | 3 731.00 | |
DY Tax and social security liabilities | 924.00 | 924.00 | 924.00 | |
EC TOTAL (IV) | 10 101.00 | 3 697.00 | 10 101.00 | |
EE Grand total (I to V) | 343 512.00 | 368 289.00 | 343 512.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 28 679.00 | |||
FX Taxes, duties, and similar payments | 1 692.00 | |||
GB Operating Expenses - Provisions | 209.00 | |||
GE Other Expenses | 601.00 | |||
GF Total Operating Expenses (II) | 31 182.00 | |||
GG - OPERATING RESULT (I - II) | -31 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 60.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 81 505.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 182.00 | 48 839.00 | 31 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 182.00 | 32 666.00 | -31 182.00 | |
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