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BALANCE SHEET (
2023-05-22)
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 | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2672 |
| Management number | 1991B00313 |
| Activity code | 0121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-22 |
| 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 | 155 189.00 | 981 538.00 | 1 136 728.00 |
AP Buildings | 235 400.00 | 61 848.00 | 173 551.00 | 235 400.00 |
AR Technical installations, industrial equipment and tools | 435 854.00 | 336 604.00 | 99 250.00 | 435 854.00 |
AT Other tangible assets | 43 763.00 | 43 127.00 | 635.00 | 43 763.00 |
BD Other fixed assets | 19 290.00 | 19 290.00 | 19 290.00 | |
BJ TOTAL (I) | 1 871 036.00 | 596 770.00 | 1 274 266.00 | 1 871 036.00 |
BN Goods in progress | 51 238.00 | 51 238.00 | 51 238.00 | |
BR Intermediate and finished products | 217 739.00 | 217 739.00 | 217 739.00 | |
BV Advances and down payments on orders | 319.00 | 319.00 | 319.00 | |
BX Customers and related accounts | 698 876.00 | 698 876.00 | 698 876.00 | |
BZ Other receivables | 720.00 | 720.00 | 720.00 | |
CF Cash and cash equivalents | 410 596.00 | 410 596.00 | 410 596.00 | |
CH Prepaid expenses | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 1 380 026.00 | 1 380 026.00 | 1 380 026.00 | |
CO Grand total (0 to V) | 3 251 063.00 | 596 770.00 | 2 654 292.00 | 3 251 063.00 |
| 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 | 1 783 410.00 | 1 658 707.00 | 1 783 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 572.00 | 224 702.00 | 296 572.00 | |
DL TOTAL (I) | 2 088 367.00 | 1 891 794.00 | 2 088 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311 859.00 | 398 493.00 | 311 859.00 | |
DX Trade payables and related accounts | 128 471.00 | 120 702.00 | 128 471.00 | |
DY Tax and social security liabilities | 125 594.00 | 115 521.00 | 125 594.00 | |
EC TOTAL (IV) | 565 925.00 | 634 717.00 | 565 925.00 | |
EE Grand total (I to V) | 2 654 292.00 | 2 526 512.00 | 2 654 292.00 | |
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