Grow your business safely with SARL CHAMPI DISTRIBUTION 22
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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SARL CHAMPI DISTRIBUTION 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL CHAMPI DISTRIBUTION 22 |
| Siren | 529119851 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 4485 |
| Management number | 2010B00972 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22160 ST SERVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 21 159.00 | 7 806.00 | 13 352.00 | 21 159.00 |
AR Technical installations, industrial equipment and tools | 11 499.00 | 11 496.00 | 3.00 | 11 499.00 |
AT Other tangible assets | 3 500.00 | 1 323.00 | 2 177.00 | 3 500.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 36 173.00 | 20 626.00 | 15 547.00 | 36 173.00 |
BX Customers and related accounts | 400 975.00 | 7 839.00 | 393 136.00 | 400 975.00 |
BZ Other receivables | 25 256.00 | 25 256.00 | 25 256.00 | |
CF Cash and cash equivalents | 3 936.00 | 3 936.00 | 3 936.00 | |
CJ TOTAL (II) | 430 166.00 | 7 839.00 | 422 328.00 | 430 166.00 |
CO Grand total (0 to V) | 466 339.00 | 28 464.00 | 437 874.00 | 466 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 3 348.00 | 3 348.00 | ||
DH Retained earnings | 115 885.00 | 115 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 775.00 | 33 775.00 | ||
DL TOTAL (I) | 155 208.00 | 155 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 87 063.00 | 87 063.00 | ||
DX Trade payables and related accounts | 146 310.00 | 146 310.00 | ||
DY Tax and social security liabilities | 12 516.00 | 12 516.00 | ||
EA Other liabilities | 36 777.00 | 36 777.00 | ||
EC TOTAL (IV) | 282 666.00 | 282 666.00 | ||
EE Grand total (I to V) | 437 874.00 | 437 874.00 | ||
EG Accrued income and payables due within one year | 282 666.00 | 282 666.00 | ||
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