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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SNC CAM62 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2018-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SNC CAM62 DEVELOPPEMENT |
| Siren | 411549504 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6715 |
| Management number | 1997B00095 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 353 479.00 | 353 479.00 | 353 479.00 | |
BD Other fixed assets | 3 607 870.00 | 2 732 252.00 | 875 617.00 | 3 607 870.00 |
BJ TOTAL (I) | 5 360 850.00 | 3 674 385.00 | 1 686 465.00 | 5 360 850.00 |
BZ Other receivables | 5 514.00 | 5 514.00 | 5 514.00 | |
CF Cash and cash equivalents | 797 363.00 | 797 363.00 | 797 363.00 | |
CJ TOTAL (II) | 802 877.00 | 802 877.00 | 802 877.00 | |
CO Grand total (0 to V) | 6 163 728.00 | 3 674 385.00 | 2 489 343.00 | 6 163 728.00 |
CU Other investments | 1 399 500.00 | 942 132.00 | 457 368.00 | 1 399 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 173 865.00 | 1 173 865.00 | ||
DH Retained earnings | -8 387 277.00 | -8 387 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 375.00 | 75 375.00 | ||
DL TOTAL (I) | -7 138 036.00 | -7 138 036.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 627 380.00 | 9 627 380.00 | ||
EC TOTAL (IV) | 9 627 380.00 | 9 627 380.00 | ||
EE Grand total (I to V) | 2 489 343.00 | 2 489 343.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 36 234.00 | |||
FR Total operating income (I) | 36 234.00 | |||
FW Other purchases and external expenses | 4 029.00 | |||
GE Other Expenses | 22 000.00 | |||
GF Total Operating Expenses (II) | 26 029.00 | |||
GG - OPERATING RESULT (I - II) | 10 205.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 428.00 | |||
GM Reversals of provisions and transfers of expenses | 44 742.00 | |||
GP Total financial income (V) | 65 170.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 405.00 | 101 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 029.00 | 26 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 75 375.00 | 75 375.00 | ||
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