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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : CHAMPAGNE GOSSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2022-07-31 | Complete |
| Name | CHAMPAGNE GOSSART |
| Siren | 900947755 |
| Closing | 2022-07-31 |
| Registry code | 5103 |
| Registration number | 10539 |
| Management number | 2021B00807 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Chouilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 086.00 | 1 274.00 | 3 811.00 | 5 086.00 |
AN Land | 7 346.00 | 608.00 | 6 738.00 | 7 346.00 |
AR Technical installations, industrial equipment and tools | 170 382.00 | 26 431.00 | 143 951.00 | 170 382.00 |
AT Other tangible assets | 42 356.00 | 5 854.00 | 36 501.00 | 42 356.00 |
AV Fixed assets in progress | 14 944.00 | 14 944.00 | 14 944.00 | |
BD Other fixed assets | 625.00 | 625.00 | 625.00 | |
BJ TOTAL (I) | 240 787.00 | 34 168.00 | 206 618.00 | 240 787.00 |
BL Raw materials, supplies | 10 030.00 | 10 030.00 | 10 030.00 | |
BN Goods in progress | 218 502.00 | 218 502.00 | 218 502.00 | |
BR Intermediate and finished products | 279 329.00 | 279 329.00 | 279 329.00 | |
BX Customers and related accounts | 213 732.00 | 213 732.00 | 213 732.00 | |
BZ Other receivables | 27 814.00 | 27 814.00 | 27 814.00 | |
CF Cash and cash equivalents | 183 153.00 | 183 153.00 | 183 153.00 | |
CH Prepaid expenses | 2 865.00 | 2 865.00 | 2 865.00 | |
CJ TOTAL (II) | 935 426.00 | 935 426.00 | 935 426.00 | |
CO Grand total (0 to V) | 1 176 214.00 | 34 168.00 | 1 142 045.00 | 1 176 214.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 353 922.00 | 353 922.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 881.00 | 246 881.00 | ||
DL TOTAL (I) | 600 803.00 | 600 803.00 | ||
DU Loans and Debts from Credit Institutions (3) | 191 320.00 | 191 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 020.00 | 85 020.00 | ||
DX Trade payables and related accounts | 79 979.00 | 79 979.00 | ||
DY Tax and social security liabilities | 184 920.00 | 184 920.00 | ||
EC TOTAL (IV) | 541 242.00 | 541 242.00 | ||
EE Grand total (I to V) | 1 142 045.00 | 1 142 045.00 | ||
EG Accrued income and payables due within one year | 422 375.00 | 422 375.00 | ||
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