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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : CHAMPOLLION II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2021-06-30 | Complete |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2019-11-21 | Public | 2019-06-30 | Complete |
| 2018-11-13 | Public | 2018-06-30 | Complete |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | CHAMPOLLION II |
| Siren | 454024167 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 85956 |
| Management number | 2004B11409 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 229 000.00 | 4 875 586.00 | 2 353 414.00 | 7 229 000.00 |
BZ Other receivables | 1 151 003.00 | 1 151 003.00 | 1 151 003.00 | |
CF Cash and cash equivalents | 132 552.00 | 132 552.00 | 132 552.00 | |
CJ TOTAL (II) | 1 283 556.00 | 1 283 556.00 | 1 283 556.00 | |
CO Grand total (0 to V) | 8 512 556.00 | 4 875 586.00 | 3 636 970.00 | 8 512 556.00 |
CU Other investments | 7 229 000.00 | 4 875 586.00 | 2 353 414.00 | 7 229 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300 000.00 | 1 300 000.00 | 1 300 000.00 | |
DD Legal reserve (1) | 130 000.00 | 130 000.00 | 130 000.00 | |
DH Retained earnings | 2 168 362.00 | 2 174 554.00 | 2 168 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 338.00 | -6 192.00 | 32 338.00 | |
DL TOTAL (I) | 3 630 700.00 | 3 598 362.00 | 3 630 700.00 | |
DX Trade payables and related accounts | 6 270.00 | 6 270.00 | 6 270.00 | |
DY Tax and social security liabilities | 38.00 | |||
EC TOTAL (IV) | 6 270.00 | 6 308.00 | 6 270.00 | |
EE Grand total (I to V) | 3 636 970.00 | 3 604 670.00 | 3 636 970.00 | |
EG Accrued income and payables due within one year | 6 270.00 | 6 308.00 | 6 270.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 862.00 | |||
FX Taxes, duties, and similar payments | 1 139.00 | |||
GF Total Operating Expenses (II) | 2 002.00 | |||
GG - OPERATING RESULT (I - II) | -2 002.00 | |||
GL Other interest and similar income | 2 070.00 | |||
GM Reversals of provisions and transfers of expenses | 32 270.00 | |||
GP Total financial income (V) | 34 340.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 34 340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 340.00 | 7 409.00 | 34 340.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 002.00 | 13 601.00 | 2 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 338.00 | -6 192.00 | 32 338.00 | |
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