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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : CAMPEN VALORISATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | CAMPEN VALORISATION SAS |
| Siren | 503053159 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4755 |
| Management number | 2008B00199 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 078.00 | 45 078.00 | 45 078.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 45 428.00 | 45 078.00 | 350.00 | 45 428.00 |
068 Receivables – Trade and related accounts | 47 289.00 | 47 289.00 | 47 289.00 | |
072 Receivables – Other | 3 174.00 | 3 174.00 | 3 174.00 | |
084 Cash | 6 733.00 | 6 733.00 | 6 733.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 57 450.00 | 57 450.00 | 57 450.00 | |
110 Total Assets | 102 878.00 | 45 078.00 | 57 800.00 | 102 878.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | -459.00 | |||
136 Profit for the Year | -9 798.00 | |||
142 Total Equity - Total I | 33 743.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 346.00 | |||
172 Other debts | 20 346.00 | |||
176 Total debts | 21 057.00 | |||
180 Liabilities Total | 57 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 585.00 | 293 218.00 | 35 585.00 | |
230 Other income | 16 119.00 | 16 119.00 | ||
232 Total operating income excluding VAT | 51 704.00 | 293 218.00 | 51 704.00 | |
242 Other external expenses | 26 259.00 | 129 905.00 | 26 259.00 | |
244 Taxes, duties and similar payments | 1 178.00 | 646.00 | 1 178.00 | |
252 Social security contributions | 2 345.00 | 2 187.00 | 2 345.00 | |
254 Depreciation and amortization | 90.00 | |||
256 Provisions | 16 119.00 | |||
264 Total operating expenses | 60 030.00 | 299 946.00 | 60 030.00 | |
270 Operating profit | -8 326.00 | -6 728.00 | -8 326.00 | |
290 Exceptional income | 78.00 | 145.00 | 78.00 | |
294 Financial expenses | 783.00 | 1 167.00 | 783.00 | |
300 Exceptional expenses | 767.00 | 107.00 | 767.00 | |
310 Profit or loss | -9 798.00 | -7 857.00 | -9 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 40 665.00 | 40 665.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 412.00 | 4 412.00 | ||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
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