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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : Champagne LE BRUN DE NEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-03 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | Champagne LE BRUN DE NEUVILLE |
| Siren | 410298087 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3743 |
| Management number | 1996B50143 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51260 Bethon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 22 138.00 | 21 584.00 | 553.00 | 22 138.00 |
AT Other tangible assets | 84 216.00 | 75 734.00 | 8 481.00 | 84 216.00 |
BJ TOTAL (I) | 106 353.00 | 97 318.00 | 9 035.00 | 106 353.00 |
BX Customers and related accounts | 1 176.00 | 51.00 | 1 125.00 | 1 176.00 |
BZ Other receivables | 4 631.00 | 4 631.00 | 4 631.00 | |
CF Cash and cash equivalents | 62 105.00 | 62 105.00 | 62 105.00 | |
CH Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
CJ TOTAL (II) | 68 936.00 | 51.00 | 68 884.00 | 68 936.00 |
CO Grand total (0 to V) | 175 289.00 | 97 370.00 | 77 919.00 | 175 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 224.00 | 76 224.00 | 76 224.00 | |
DH Retained earnings | -10 868.00 | -3 968.00 | -10 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 049.00 | -6 900.00 | -1 049.00 | |
DL TOTAL (I) | 64 307.00 | 65 356.00 | 64 307.00 | |
DX Trade payables and related accounts | 11 925.00 | 9 679.00 | 11 925.00 | |
EB Prepaid income (2) | 1 687.00 | 3 219.00 | 1 687.00 | |
EC TOTAL (IV) | 13 612.00 | 12 898.00 | 13 612.00 | |
EE Grand total (I to V) | 77 919.00 | 78 254.00 | 77 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 756.00 | 17 756.00 | 17 756.00 | |
FJ Net sales | 17 756.00 | 17 756.00 | 17 756.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 17 757.00 | |||
FU Purchases of raw materials and other supplies | 249.00 | |||
FW Other purchases and external expenses | 13 192.00 | |||
FX Taxes, duties, and similar payments | 2 781.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 582.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 18 806.00 | |||
GG - OPERATING RESULT (I - II) | -1 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 757.00 | 8 324.00 | 17 757.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 806.00 | 15 224.00 | 18 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 049.00 | -6 899.00 | -1 049.00 | |
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