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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CAMPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-01-31 | Complete |
| 2021-08-23 | Public | 2021-01-31 | Complete |
| 2020-07-27 | Public | 2020-01-31 | Complete |
| 2019-08-27 | Public | 2019-01-31 | Complete |
| 2018-08-23 | Public | 2018-01-31 | Complete |
| 2017-08-24 | Public | 2017-01-31 | Complete |
| Name | CAMPET |
| Siren | 793054040 |
| Closing | 2017-01-31 |
| Registry code | 6403 |
| Registration number | 5968 |
| Management number | 2013B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64330 Garlin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 6 098.00 | 2 131.00 | 3 967.00 | 6 098.00 |
BJ TOTAL (I) | 6 118.00 | 2 131.00 | 3 987.00 | 6 118.00 |
BZ Other receivables | 78 193.00 | 78 193.00 | 78 193.00 | |
CF Cash and cash equivalents | 1 665.00 | 1 665.00 | 1 665.00 | |
CJ TOTAL (II) | 79 858.00 | 79 858.00 | 79 858.00 | |
CO Grand total (0 to V) | 85 976.00 | 2 131.00 | 83 844.00 | 85 976.00 |
CS Evaluated investments - equity method | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 786.00 | 800.00 | |
DH Retained earnings | 16 696.00 | 12 525.00 | 16 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 796.00 | 4 186.00 | 25 796.00 | |
DL TOTAL (I) | 51 292.00 | 25 496.00 | 51 292.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 000.00 | 23 000.00 | 28 000.00 | |
DY Tax and social security liabilities | 4 552.00 | 315.00 | 4 552.00 | |
EC TOTAL (IV) | 32 552.00 | 23 315.00 | 32 552.00 | |
EE Grand total (I to V) | 83 844.00 | 48 811.00 | 83 844.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 077.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
FY Salaries and Wages | 5 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 554.00 | |||
GB Operating Expenses - Provisions | 554.00 | |||
GF Total Operating Expenses (II) | 5 706.00 | |||
GG - OPERATING RESULT (I - II) | -7 783.00 | |||
GP Total financial income (V) | 38 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 552.00 | 315.00 | 4 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 796.00 | 4 186.00 | 25 796.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 28 000.00 | 28 000.00 | 28 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 78 193.00 | 78 193.00 | 78 193.00 | 78 193.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 32 552.00 | 32 552.00 | 32 552.00 | |
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