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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SARL CHAMPAGNE JEAN-CLAUDE PORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-07-31 | Complete |
| 2022-03-03 | Partially confidential | 2020-07-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-07-31 | Complete |
| 2018-07-09 | Partially confidential | 2017-07-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-07-31 | Complete |
| Name | SARL CHAMPAGNE JEAN-CLAUDE PORTE |
| Siren | 407780030 |
| Closing | 2021-07-31 |
| Registry code | 1001 |
| Registration number | 4606 |
| Management number | 1996B00213 |
| Activity code | 1102A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10110 Merrey-sur-Arce |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 016.00 | 7 016.00 | 7 016.00 | |
AP Buildings | 172 397.00 | 112 397.00 | 60 000.00 | 172 397.00 |
AR Technical installations, industrial equipment and tools | 440 286.00 | 412 918.00 | 27 368.00 | 440 286.00 |
AT Other tangible assets | 45 459.00 | 33 141.00 | 12 318.00 | 45 459.00 |
AX Advances and down payments | 742.00 | 742.00 | 742.00 | |
BD Other fixed assets | 16 535.00 | 16 535.00 | 16 535.00 | |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 683 665.00 | 565 472.00 | 118 193.00 | 683 665.00 |
BL Raw materials, supplies | 18 099.00 | 18 099.00 | 18 099.00 | |
BT Goods | 1 664 332.00 | 1 664 332.00 | 1 664 332.00 | |
BX Customers and related accounts | 436 525.00 | 436 525.00 | 436 525.00 | |
BZ Other receivables | 66 201.00 | 66 201.00 | 66 201.00 | |
CF Cash and cash equivalents | 149.00 | 149.00 | 149.00 | |
CH Prepaid expenses | 6 334.00 | 6 334.00 | 6 334.00 | |
CJ TOTAL (II) | 2 191 640.00 | 2 191 640.00 | 2 191 640.00 | |
CO Grand total (0 to V) | 2 875 305.00 | 565 472.00 | 2 309 833.00 | 2 875 305.00 |
CU Other investments | 926.00 | 926.00 | 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 500.00 | 64 500.00 | ||
DD Legal reserve (1) | 6 831.00 | 6 831.00 | ||
DG Other reserves | 999 083.00 | 999 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 332.00 | 8 332.00 | ||
DL TOTAL (I) | 1 078 746.00 | 1 078 746.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 649.00 | 127 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 875 911.00 | 875 911.00 | ||
DX Trade payables and related accounts | 140 442.00 | 140 442.00 | ||
DY Tax and social security liabilities | 87 086.00 | 87 086.00 | ||
EC TOTAL (IV) | 1 231 088.00 | 1 231 088.00 | ||
EE Grand total (I to V) | 2 309 833.00 | 2 309 833.00 | ||
EG Accrued income and payables due within one year | 1 231 088.00 | 1 231 088.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 127 649.00 | 127 649.00 | ||
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