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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : CAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| Name | CAMPAGNE |
| Siren | 534775069 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1670 |
| Management number | 2011B00557 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41200 PRUNIERS EN SOLOGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 202 939.00 | 202 939.00 | 202 939.00 | |
BZ Other receivables | 30 160.00 | 30 160.00 | 30 160.00 | |
CF Cash and cash equivalents | 97 061.00 | 97 061.00 | 97 061.00 | |
CJ TOTAL (II) | 330 161.00 | 330 161.00 | 330 161.00 | |
CO Grand total (0 to V) | 330 161.00 | 330 161.00 | 330 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 990.00 | 990.00 | 990.00 | |
DG Other reserves | 15 229.00 | 18 818.00 | 15 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 474.00 | -3 589.00 | 474.00 | |
DL TOTAL (I) | 36 694.00 | 36 219.00 | 36 694.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | 5.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140 000.00 | 140 000.00 | 140 000.00 | |
DX Trade payables and related accounts | 147 295.00 | 145 537.00 | 147 295.00 | |
DY Tax and social security liabilities | 6 167.00 | 6 167.00 | ||
EC TOTAL (IV) | 293 467.00 | 285 537.00 | 293 467.00 | |
EE Grand total (I to V) | 330 161.00 | 321 757.00 | 330 161.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 819.00 | 47 819.00 | 47 819.00 | |
FJ Net sales | 47 819.00 | 47 819.00 | 47 819.00 | |
FR Total operating income (I) | 47 820.00 | |||
FT Inventory change (goods) | 43 617.00 | |||
FW Other purchases and external expenses | 1 595.00 | |||
FX Taxes, duties, and similar payments | 1 026.00 | |||
FY Salaries and Wages | 1 200.00 | |||
GF Total Operating Expenses (II) | 47 438.00 | |||
GG - OPERATING RESULT (I - II) | 381.00 | |||
GL Other interest and similar income | 92.00 | |||
GP Total financial income (V) | 92.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 913.00 | 126.00 | 47 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 438.00 | 3 715.00 | 47 438.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 474.00 | -3 589.00 | 474.00 | |
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