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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CAMPUS PARTICIPATIONS 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | CAMPUS PARTICIPATIONS 4 |
| Siren | 823464334 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 11465 |
| Management number | 2016B05034 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 6.00 | 6.00 | 6.00 | |
BZ Other receivables | 42 987.00 | 42 987.00 | 42 987.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 42 993.00 | 42 993.00 | 42 993.00 | |
CO Grand total (0 to V) | 42 993.00 | 42 993.00 | 42 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 400.00 | 7 400.00 | 7 400.00 | |
DH Retained earnings | -1 334.00 | -1 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -850.00 | -1 334.00 | -850.00 | |
DL TOTAL (I) | 42 215.00 | 43 066.00 | 42 215.00 | |
DU Loans and Debts from Credit Institutions (3) | 178.00 | 178.00 | ||
DX Trade payables and related accounts | 600.00 | 1 080.00 | 600.00 | |
EC TOTAL (IV) | 778.00 | 1 080.00 | 778.00 | |
EE Grand total (I to V) | 42 993.00 | 44 146.00 | 42 993.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 731.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 851.00 | |||
GG - OPERATING RESULT (I - II) | -850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -850.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 851.00 | 1 334.00 | 851.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -850.00 | -1 334.00 | -850.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 390.00 | 390.00 | ||
VC Group and associates | 42 597.00 | 42 597.00 | ||
VG Loans with a maturity of up to one year at origin | 178.00 | 178.00 | 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 987.00 | 42 987.00 | 42 987.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 778.00 | 778.00 | 778.00 | |
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