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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : EDITIONS HONORE CHAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | EDITIONS HONORE CHAMPION |
| Siren | 315829440 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 5802 |
| Management number | 1979B00120 |
| Activity code | 5811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 381.00 | 14 720.00 | 32 660.00 | 47 381.00 |
AH Goodwill | 195 000.00 | 195 000.00 | 195 000.00 | |
AT Other tangible assets | 217 371.00 | 173 398.00 | 43 973.00 | 217 371.00 |
BH Other financial assets | 17 847.00 | 17 847.00 | 17 847.00 | |
BJ TOTAL (I) | 477 599.00 | 188 118.00 | 289 481.00 | 477 599.00 |
BL Raw materials, supplies | 113.00 | 113.00 | 113.00 | |
BT Goods | 74 173.00 | 74 173.00 | 74 173.00 | |
BX Customers and related accounts | 186 953.00 | 54 512.00 | 132 440.00 | 186 953.00 |
BZ Other receivables | 27 544.00 | 27 544.00 | 27 544.00 | |
CF Cash and cash equivalents | 302 950.00 | 302 950.00 | 302 950.00 | |
CH Prepaid expenses | 4 107.00 | 4 107.00 | 4 107.00 | |
CJ TOTAL (II) | 595 840.00 | 54 512.00 | 541 328.00 | 595 840.00 |
CO Grand total (0 to V) | 1 073 439.00 | 242 630.00 | 830 809.00 | 1 073 439.00 |
CP Shares due in less than one year | 17 847.00 | 17 847.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 182 653.00 | 184 910.00 | 182 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 198.00 | -2 257.00 | 15 198.00 | |
DL TOTAL (I) | 307 851.00 | 292 653.00 | 307 851.00 | |
DP Provisions for Risks | 12 986.00 | 14 007.00 | 12 986.00 | |
DR TOTAL (IV) | 12 986.00 | 14 007.00 | 12 986.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 095.00 | 134 607.00 | 112 095.00 | |
DX Trade payables and related accounts | 245 950.00 | 390 937.00 | 245 950.00 | |
DY Tax and social security liabilities | 75 016.00 | 99 733.00 | 75 016.00 | |
EA Other liabilities | 76 910.00 | 109 907.00 | 76 910.00 | |
EC TOTAL (IV) | 509 971.00 | 735 184.00 | 509 971.00 | |
EE Grand total (I to V) | 830 809.00 | 1 041 844.00 | 830 809.00 | |
EG Accrued income and payables due within one year | 429 971.00 | 733 539.00 | 429 971.00 | |
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