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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : CAMPO VECCHIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-06-04 | Public | 2020-09-30 | Complete |
| 2020-06-22 | Public | 2019-09-30 | Complete |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | CAMPO VECCHIO |
| Siren | 790758254 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 621 |
| Management number | 2013B00059 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 39 000.00 | 5 000.00 | 34 000.00 | 39 000.00 |
BZ Other receivables | 11 553.00 | 11 500.00 | 53.00 | 11 553.00 |
CF Cash and cash equivalents | 1 965.00 | 1 965.00 | 1 965.00 | |
CJ TOTAL (II) | 13 519.00 | 11 500.00 | 2 019.00 | 13 519.00 |
CO Grand total (0 to V) | 52 519.00 | 16 500.00 | 36 019.00 | 52 519.00 |
CS Evaluated investments - equity method | 39 000.00 | 5 000.00 | 34 000.00 | 39 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 34 000.00 | 34 000.00 | 34 000.00 | |
DD Legal reserve (1) | 2 885.00 | 2 126.00 | 2 885.00 | |
DG Other reserves | 419.00 | 419.00 | ||
DH Retained earnings | -8 645.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 149.00 | 23 823.00 | -3 149.00 | |
DL TOTAL (I) | 34 155.00 | 51 304.00 | 34 155.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 320.00 | 1 800.00 | |
EA Other liabilities | 64.00 | 45.00 | 64.00 | |
EC TOTAL (IV) | 1 864.00 | 1 365.00 | 1 864.00 | |
EE Grand total (I to V) | 36 019.00 | 52 669.00 | 36 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 085.00 | |||
GF Total Operating Expenses (II) | 3 085.00 | |||
GG - OPERATING RESULT (I - II) | -3 085.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 64.00 | |||
GU Total financial expenses (VI) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | -64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 480.00 | |||
HD Total exceptional income (VII) | 480.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 480.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 459.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 149.00 | 2 636.00 | 3 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 149.00 | 23 823.00 | -3 149.00 | |
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