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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : CHAMPAGNE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| Name | CHAMPAGNE ENVIRONNEMENT |
| Siren | 889696357 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/002110 |
| Management number | 2020B06590 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 LENTILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 302 490.00 | 3 302 490.00 | 3 302 490.00 | |
BZ Other receivables | 101 889.00 | 101 889.00 | 101 889.00 | |
CF Cash and cash equivalents | 91 638.00 | 91 638.00 | 91 638.00 | |
CJ TOTAL (II) | 193 527.00 | 193 527.00 | 193 527.00 | |
CO Grand total (0 to V) | 3 496 017.00 | 3 496 017.00 | 3 496 017.00 | |
CU Other investments | 3 302 490.00 | 3 302 490.00 | 3 302 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 300 000.00 | 3 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 011.00 | 196 011.00 | ||
DL TOTAL (I) | 3 496 011.00 | 3 496 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 6.00 | 6.00 | ||
EE Grand total (I to V) | 3 496 017.00 | 3 496 017.00 | ||
EI Including equity loans | 6.00 | 6.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 812.00 | |||
GF Total Operating Expenses (II) | 4 812.00 | |||
GG - OPERATING RESULT (I - II) | -4 812.00 | |||
GP Total financial income (V) | 200 970.00 | |||
GR Interest and similar expenses | 147.00 | |||
GU Total financial expenses (VI) | 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200 823.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 196 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200 970.00 | 200 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 959.00 | 4 959.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196 011.00 | 196 011.00 | ||
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