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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CHAMP'ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | CHAMP ALSACE |
| Siren | 418913620 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10458 |
| Management number | 1998B00981 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 342.00 | 4 342.00 | 4 342.00 | |
AH Goodwill | 87 204.00 | 87 204.00 | 87 204.00 | |
AN Land | 242 239.00 | 43 881.00 | 198 358.00 | 242 239.00 |
AP Buildings | 1 478 676.00 | 721 644.00 | 757 032.00 | 1 478 676.00 |
AR Technical installations, industrial equipment and tools | 186 206.00 | 172 420.00 | 13 786.00 | 186 206.00 |
AT Other tangible assets | 2 358 551.00 | 2 026 997.00 | 331 554.00 | 2 358 551.00 |
BD Other fixed assets | 261.00 | 261.00 | 261.00 | |
BF Loans | 14 000.00 | 14 000.00 | 14 000.00 | |
BJ TOTAL (I) | 4 371 479.00 | 2 969 285.00 | 1 402 194.00 | 4 371 479.00 |
BL Raw materials, supplies | 3 467.00 | 3 467.00 | 3 467.00 | |
BT Goods | 2 980.00 | 2 980.00 | 2 980.00 | |
BX Customers and related accounts | 35 412.00 | 35 412.00 | 35 412.00 | |
BZ Other receivables | 7 638.00 | 7 638.00 | 7 638.00 | |
CF Cash and cash equivalents | 593 405.00 | 593 405.00 | 593 405.00 | |
CH Prepaid expenses | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 643 204.00 | 643 204.00 | 643 204.00 | |
CO Grand total (0 to V) | 5 014 683.00 | 2 969 285.00 | 2 045 398.00 | 5 014 683.00 |
CP Shares due in less than one year | 14 000.00 | 14 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 197 920.00 | 197 920.00 | 197 920.00 | |
DB Share, merger, contribution premiums, etc. | 44 699.00 | 44 699.00 | 44 699.00 | |
DD Legal reserve (1) | 19 792.00 | 19 792.00 | 19 792.00 | |
DG Other reserves | 24 555.00 | 24 555.00 | 24 555.00 | |
DH Retained earnings | 629 428.00 | 727 741.00 | 629 428.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 218.00 | -79 314.00 | 209 218.00 | |
DL TOTAL (I) | 1 125 613.00 | 935 394.00 | 1 125 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 824 723.00 | 945 177.00 | 824 723.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 112.00 | 108 543.00 | 57 112.00 | |
DX Trade payables and related accounts | 14 085.00 | 14 305.00 | 14 085.00 | |
DY Tax and social security liabilities | 23 865.00 | 54 477.00 | 23 865.00 | |
EA Other liabilities | 271.00 | |||
EC TOTAL (IV) | 919 785.00 | 1 122 773.00 | 919 785.00 | |
EE Grand total (I to V) | 2 045 398.00 | 2 058 167.00 | 2 045 398.00 | |
EG Accrued income and payables due within one year | 464 293.00 | 319 234.00 | 464 293.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 100.00 | 8 653.00 | 4 100.00 | |
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