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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : CAMPREDON LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-18 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-01 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | CAMPREDON LOUIS |
| Siren | 342016722 |
| Closing | 2018-06-30 |
| Registry code | 1101 |
| Registration number | 384 |
| Management number | 1987B00146 |
| Activity code | 4673B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 469.00 | 91 469.00 | 91 469.00 | |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 209 023.00 | 153 632.00 | 55 391.00 | 209 023.00 |
040 Financial Assets | 35 344.00 | 35 344.00 | 35 344.00 | |
044 Total Fixed Assets | 336 337.00 | 153 632.00 | 182 704.00 | 336 337.00 |
060 Merchandise inventory | 159 680.00 | 159 680.00 | 159 680.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 149 987.00 | 3 102.00 | 146 885.00 | 149 987.00 |
072 Receivables – Other | 22 969.00 | 22 969.00 | 22 969.00 | |
080 Sellable securities | 47 906.00 | 47 906.00 | 47 906.00 | |
084 Cash | 103 339.00 | 103 339.00 | 103 339.00 | |
088 Cash | 427.00 | 427.00 | 427.00 | |
092 Prepaid expenses | 7 598.00 | 7 598.00 | 7 598.00 | |
096 Total Current Assets + Prepaid Expenses | 491 908.00 | 3 102.00 | 488 805.00 | 491 908.00 |
110 Total Assets | 828 246.00 | 156 735.00 | 671 510.00 | 828 246.00 |
120 Share or Individual Capital | 23 629.00 | |||
126 Legal Reserve | 2 362.00 | |||
132 Other Reserves | 80 035.00 | |||
134 Retained Earnings | 388 789.00 | |||
136 Profit for the Year | -14 445.00 | |||
142 Total Equity - Total I | 480 372.00 | |||
156 Loans and similar debts | 17 453.00 | |||
166 Suppliers and related accounts | 148 536.00 | |||
172 Other debts | 25 149.00 | |||
176 Total debts | 191 138.00 | |||
180 Liabilities Total | 671 510.00 | |||
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