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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : CHALLENGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-17 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-16 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-06 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-28 | Public | 2016-06-30 | Complete |
| Name | CHALLENGERS |
| Siren | 793169574 |
| Closing | 2022-06-30 |
| Registry code | 3201 |
| Registration number | 4120 |
| Management number | 2013B00226 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32170 AUX-AUSSAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 262.00 | 2 262.00 | 2 262.00 | |
BJ TOTAL (I) | 2 282.00 | 2 262.00 | 20.00 | 2 282.00 |
BT Goods | 125 324.00 | 125 324.00 | 125 324.00 | |
BX Customers and related accounts | 87 762.00 | 87 762.00 | 87 762.00 | |
BZ Other receivables | 10 706.00 | 10 706.00 | 10 706.00 | |
CF Cash and cash equivalents | 172 685.00 | 172 685.00 | 172 685.00 | |
CJ TOTAL (II) | 396 478.00 | 396 478.00 | 396 478.00 | |
CO Grand total (0 to V) | 398 760.00 | 2 262.00 | 396 498.00 | 398 760.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 15 273.00 | 15 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 479.00 | 116 479.00 | ||
DL TOTAL (I) | 148 253.00 | 148 253.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 000.00 | 24 000.00 | ||
DX Trade payables and related accounts | 224 245.00 | 224 245.00 | ||
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 248 246.00 | 248 246.00 | ||
EE Grand total (I to V) | 396 498.00 | 396 498.00 | ||
EG Accrued income and payables due within one year | 248 246.00 | 248 246.00 | ||
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