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C HOME > CORPORATES > CHAMPS MONTBRESSIA > BALANCE SHEET ( 2021-08-03)

THE LIST OF BALANCE SHEET : CHAMPS MONTBRESSIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-03 Public 2020-12-31 Complete
2020-10-02 Public 2019-12-31 Complete
NameCHAMPS MONTBRESSIA
Siren844256966
Closing2020-12-31
Registry code 3102
Registration number B2021/024558
Management number2018B04770
Activity code 3511Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2021-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31150 FENOUILLET
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 147 778.00 147 778.00 147 778.00
BJ TOTAL (I) 147 778.00 147 778.00 147 778.00
BZ Other receivables 29 534.00 29 534.00 29 534.00
CF Cash and cash equivalents 1 892.00 1 892.00 1 892.00
CJ TOTAL (II) 31 426.00 31 426.00 31 426.00
CO Grand total (0 to V) 179 205.00 179 205.00 179 205.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1.00 1.00
DL TOTAL (I) 1 001.00 1 000.00 1 001.00
DV Miscellaneous Loans and Financial Debts (4) 2 584.00 66.00 2 584.00
DX Trade payables and related accounts 174 416.00 88 400.00 174 416.00
DZ Fixed asset liabilities and related accounts 1 204.00 1 204.00 1 204.00
EC TOTAL (IV) 178 204.00 89 670.00 178 204.00
EE Grand total (I to V) 179 205.00 90 671.00 179 205.00
EG Accrued income and payables due within one year 178 204.00 89 670.00 178 204.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 1.00
FR Total operating income (I) 1.00
GG - OPERATING RESULT (I - II) 1.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1.00 1.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 1.00 1.00

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