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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : CHAMPAGNE CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-08-31 | Simplified |
| 2022-01-11 | Partially confidential | 2021-08-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-08-31 | Simplified |
| 2019-01-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-08-31 | Complete |
| 2017-05-23 | Partially confidential | 2016-08-31 | Complete |
| Name | CHAMPAGNE CHARPENTE |
| Siren | 491023040 |
| Closing | 2022-08-31 |
| Registry code | 5602 |
| Registration number | 133 |
| Management number | 2006B00521 |
| Activity code | 4391A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56580 Crédin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 584.00 | 1 584.00 | 1 584.00 | |
028 Tangible Assets | 1 154 152.00 | 609 979.00 | 544 174.00 | 1 154 152.00 |
040 Financial Assets | 25 023.00 | 25 023.00 | 25 023.00 | |
044 Total Fixed Assets | 1 180 759.00 | 611 563.00 | 569 197.00 | 1 180 759.00 |
050 Raw materials, supplies, in progress | 140 993.00 | 140 993.00 | 140 993.00 | |
064 Advances and down payments on orders | 2 818.00 | 2 818.00 | 2 818.00 | |
068 Receivables – Trade and related accounts | 118 390.00 | 23 640.00 | 94 750.00 | 118 390.00 |
072 Receivables – Other | 2 456.00 | 2 456.00 | 2 456.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 180 034.00 | 180 034.00 | 180 034.00 | |
092 Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 496 825.00 | 23 640.00 | 473 185.00 | 496 825.00 |
110 Total Assets | 1 677 584.00 | 635 203.00 | 1 042 382.00 | 1 677 584.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 454 133.00 | |||
136 Profit for the Year | 63 681.00 | |||
140 Regulated Provisions | 256 066.00 | |||
142 Total Equity - Total I | 782 241.00 | |||
156 Loans and similar debts | 65 785.00 | |||
166 Suppliers and related accounts | 58 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -66 054.00 | |||
172 Other debts | 135 458.00 | |||
176 Total debts | 260 141.00 | |||
180 Liabilities Total | 1 042 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 633.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 67 207.00 | 67 207.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 426.00 | 18 426.00 | ||
490 Total Fixed Assets (Gross Value) | 1 073 682.00 | 1 073 682.00 | ||
492 Total Fixed Assets (Increases) | 85 633.00 | 85 633.00 | ||
494 Total Fixed Assets (Decreases) | 3 579.00 | 3 579.00 | ||
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