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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : CAMPOY J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAMPOY J. |
| Siren | 392136149 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008335 |
| Management number | 1993B00425 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 586.00 | 2 586.00 | 2 586.00 | |
028 Tangible Assets | 63 102.00 | 60 925.00 | 2 177.00 | 63 102.00 |
044 Total Fixed Assets | 65 688.00 | 63 511.00 | 2 177.00 | 65 688.00 |
060 Merchandise inventory | 408.00 | 408.00 | 408.00 | |
068 Receivables – Trade and related accounts | 22 686.00 | 22 686.00 | 22 686.00 | |
072 Receivables – Other | 32 724.00 | 32 724.00 | 32 724.00 | |
084 Cash | 838 682.00 | 838 682.00 | 838 682.00 | |
092 Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 895 577.00 | 895 577.00 | 895 577.00 | |
110 Total Assets | 961 265.00 | 63 511.00 | 897 754.00 | 961 265.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 552 793.00 | |||
136 Profit for the Year | 69 579.00 | |||
142 Total Equity - Total I | 630 756.00 | |||
164 Advances and down payments received on current orders | 106 791.00 | |||
166 Suppliers and related accounts | 65 535.00 | |||
172 Other debts | 94 672.00 | |||
176 Total debts | 266 998.00 | |||
180 Liabilities Total | 897 754.00 | |||
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