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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SASU CHAMPIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-09 | Public | 2021-12-31 | Complete |
| 2021-04-07 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| Name | SASU CHAMPIGNY |
| Siren | 834705055 |
| Closing | 2022-12-31 |
| Registry code | 6002 |
| Registration number | 2114 |
| Management number | 2018B00082 |
| Activity code | 4729Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 769.00 | 12 086.00 | 12 683.00 | 24 769.00 |
AR Technical installations, industrial equipment and tools | 4 456.00 | 2 378.00 | 2 078.00 | 4 456.00 |
AT Other tangible assets | 21 036.00 | 13 966.00 | 7 071.00 | 21 036.00 |
AX Advances and down payments | ||||
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 52 061.00 | 28 429.00 | 23 632.00 | 52 061.00 |
BT Goods | 16 782.00 | 16 782.00 | 16 782.00 | |
BV Advances and down payments on orders | 470.00 | 470.00 | 470.00 | |
BZ Other receivables | 9 672.00 | 9 672.00 | 9 672.00 | |
CF Cash and cash equivalents | 327 100.00 | 327 100.00 | 327 100.00 | |
CH Prepaid expenses | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 354 340.00 | 354 340.00 | 354 340.00 | |
CO Grand total (0 to V) | 406 402.00 | 28 429.00 | 377 972.00 | 406 402.00 |
CP Shares due in less than one year | 1 800.00 | 1 800.00 | ||
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DG Other reserves | 38 633.00 | 91 805.00 | 38 633.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 439.00 | 96 829.00 | 145 439.00 | |
DL TOTAL (I) | 186 823.00 | 191 383.00 | 186 823.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 122.00 | 85 810.00 | 71 122.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 775.00 | 26 146.00 | 34 775.00 | |
DX Trade payables and related accounts | 33 614.00 | 40 764.00 | 33 614.00 | |
DY Tax and social security liabilities | 51 630.00 | 109 036.00 | 51 630.00 | |
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 191 150.00 | 261 756.00 | 191 150.00 | |
EE Grand total (I to V) | 377 972.00 | 453 139.00 | 377 972.00 | |
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