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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : EURL LE CHAMP VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-10-06 | Public | 2020-09-30 | Simplified |
| 2020-12-11 | Public | 2019-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | LE CHAMP VERT |
| Siren | 524722600 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/006675 |
| Management number | 2010B00949 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 OPTEVOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 236.00 | 4 694.00 | 6 542.00 | 11 236.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 11 256.00 | 4 694.00 | 6 562.00 | 11 256.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 4 882.00 | 4 882.00 | 4 882.00 | |
084 Cash | 21 015.00 | 21 015.00 | 21 015.00 | |
096 Total Current Assets + Prepaid Expenses | 26 161.00 | 26 161.00 | 26 161.00 | |
110 Total Assets | 37 417.00 | 4 694.00 | 32 723.00 | 37 417.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 428.00 | |||
136 Profit for the Year | -3 737.00 | |||
142 Total Equity - Total I | 31 891.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 827.00 | |||
172 Other debts | 832.00 | |||
176 Total debts | 832.00 | |||
180 Liabilities Total | 32 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 337.00 | 7 681.00 | 8 337.00 | |
226 Operating subsidies received | 1 284.00 | 1 284.00 | ||
232 Total operating income excluding VAT | 9 621.00 | 7 681.00 | 9 621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 959.00 | 3 899.00 | 3 959.00 | |
240 Inventory changes (raw materials and supplies) | 130.00 | 9.00 | 130.00 | |
242 Other external expenses | 7 187.00 | 8 100.00 | 7 187.00 | |
244 Taxes, duties and similar payments | 388.00 | 577.00 | 388.00 | |
254 Depreciation and amortization | 1 720.00 | 1 720.00 | 1 720.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 13 384.00 | 14 307.00 | 13 384.00 | |
270 Operating profit | -3 763.00 | -6 625.00 | -3 763.00 | |
290 Exceptional income | 141.00 | 141.00 | ||
300 Exceptional expenses | 116.00 | 1 606.00 | 116.00 | |
310 Profit or loss | -3 737.00 | -8 233.00 | -3 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 256.00 | 11 256.00 | ||
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