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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : CHAMPENOIS GUESNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | CHAMPENOIS GUESNON |
| Siren | 494237571 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37248 |
| Management number | 2007B01082 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 400.00 | 74 400.00 | 74 400.00 | |
AR Technical installations, industrial equipment and tools | 102 112.00 | 98 082.00 | 4 030.00 | 102 112.00 |
AT Other tangible assets | 940.00 | 940.00 | 940.00 | |
BH Other financial assets | 5 746.00 | 5 746.00 | 5 746.00 | |
BJ TOTAL (I) | 183 199.00 | 99 022.00 | 84 176.00 | 183 199.00 |
BT Goods | 8 741.00 | 8 741.00 | 8 741.00 | |
CF Cash and cash equivalents | 79 814.00 | 79 814.00 | 79 814.00 | |
CJ TOTAL (II) | 88 556.00 | 88 556.00 | 88 556.00 | |
CO Grand total (0 to V) | 271 756.00 | 99 022.00 | 172 733.00 | 271 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 109 572.00 | 109 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 596.00 | 26 596.00 | ||
DL TOTAL (I) | 144 968.00 | 144 968.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 730.00 | 14 730.00 | ||
DY Tax and social security liabilities | 8 340.00 | 8 340.00 | ||
EA Other liabilities | 4 694.00 | 4 694.00 | ||
EC TOTAL (IV) | 27 764.00 | 27 764.00 | ||
EE Grand total (I to V) | 172 733.00 | 172 733.00 | ||
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