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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : CHAMPAGNE JEAN SANDRIN DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2020-10-14 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | CHAMPAGNE JEAN SANDRIN DISTRIBUTION |
| Siren | 521880435 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2959 |
| Management number | 2010B00204 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10110 Celles-sur-Ource |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 404.00 | |||
BJ TOTAL (I) | 10 404.00 | |||
BT Goods | 15 167.00 | |||
BV Advances and down payments on orders | 1 534.00 | |||
BX Customers and related accounts | 213 904.00 | |||
BZ Other receivables | 24 471.00 | |||
CF Cash and cash equivalents | 432 516.00 | |||
CH Prepaid expenses | 3 808.00 | |||
CJ TOTAL (II) | 691 399.00 | |||
CO Grand total (0 to V) | 701 803.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 312 410.00 | 289 995.00 | 312 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 489.00 | 22 415.00 | 172 489.00 | |
DL TOTAL (I) | 493 149.00 | 320 660.00 | 493 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 110.00 | |||
DW Advances and down payments received on current orders | 2 351.00 | 2 351.00 | ||
DX Trade payables and related accounts | 146 830.00 | 19 858.00 | 146 830.00 | |
DY Tax and social security liabilities | 59 474.00 | 59 474.00 | ||
EA Other liabilities | 93 646.00 | |||
EC TOTAL (IV) | 208 655.00 | 149 614.00 | 208 655.00 | |
EE Grand total (I to V) | 701 803.00 | 470 274.00 | 701 803.00 | |
EG Accrued income and payables due within one year | 206 304.00 | 149 614.00 | 206 304.00 | |
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