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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : CAMPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | CAMPUS |
| Siren | 812864726 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 988 |
| Management number | 2015B00237 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 MABLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 675.00 | 243.00 | 433.00 | 675.00 |
AN Land | 100 000.00 | 100 000.00 | 100 000.00 | |
AV Fixed assets in progress | 88 200.00 | 88 200.00 | 88 200.00 | |
BJ TOTAL (I) | 188 875.00 | 243.00 | 188 633.00 | 188 875.00 |
BZ Other receivables | 2 742.00 | 2 742.00 | 2 742.00 | |
CF Cash and cash equivalents | 15 744.00 | 15 744.00 | 15 744.00 | |
CJ TOTAL (II) | 18 486.00 | 18 486.00 | 18 486.00 | |
CO Grand total (0 to V) | 207 361.00 | 243.00 | 207 119.00 | 207 361.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 920.00 | 13 920.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 032.00 | 1 032.00 | ||
270 Operating profit | -14 952.00 | -14 952.00 | ||
294 Financial expenses | 854.00 | 854.00 | ||
310 Profit or loss | -15 807.00 | -15 807.00 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 807.00 | -15 807.00 | ||
DL TOTAL (I) | 84 193.00 | 84 193.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 674.00 | 119 674.00 | ||
DX Trade payables and related accounts | 3 210.00 | 3 210.00 | ||
EC TOTAL (IV) | 122 926.00 | 122 926.00 | ||
EE Grand total (I to V) | 207 119.00 | 207 119.00 | ||
EG Accrued income and payables due within one year | 122 926.00 | 122 926.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 41.00 | ||
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