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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : CHAMPAGNE PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-06 | Partially confidential | 2019-03-31 | Simplified |
| Name | CHAMPAGNE PUB |
| Siren | 511948390 |
| Closing | 2020-03-31 |
| Registry code | 7702 |
| Registration number | 1714 |
| Management number | 2009B00706 |
| Activity code | 4791A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77171 Melz-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 248.00 | 248.00 | 248.00 | |
110 Total Assets | 7 248.00 | 7 248.00 | 7 248.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -26 430.00 | |||
136 Profit for the Year | -2 925.00 | |||
142 Total Equity - Total I | -26 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 603.00 | |||
172 Other debts | 33 603.00 | |||
176 Total debts | 33 603.00 | |||
180 Liabilities Total | 7 248.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 242.00 | 242.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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