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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : CHAMP D OR PROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CHAMP D'OR PROMO |
| Siren | 483110763 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/003726 |
| Management number | 2005B00226 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05260 SAINT-JEAN-SAINT-NICOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 079.00 | 34 079.00 | 34 079.00 | |
072 Receivables – Other | 90 363.00 | 90 363.00 | 90 363.00 | |
084 Cash | 331 926.00 | 331 926.00 | 331 926.00 | |
096 Total Current Assets + Prepaid Expenses | 456 369.00 | 456 369.00 | 456 369.00 | |
110 Total Assets | 456 369.00 | 456 369.00 | 456 369.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 805.00 | |||
136 Profit for the Year | 62 837.00 | |||
142 Total Equity - Total I | 62 031.00 | |||
166 Suppliers and related accounts | 274 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 245.00 | |||
172 Other debts | 119 707.00 | |||
176 Total debts | 394 337.00 | |||
180 Liabilities Total | 456 369.00 | |||
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