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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : FRANCE CAMPUS HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | FRANCE CAMPUS HOLDING SAS |
| Siren | 828467910 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86892 |
| Management number | 2017B06941 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 619 472.00 | 50 619 472.00 | 50 619 472.00 | |
BZ Other receivables | 43 144.00 | 43 144.00 | 43 144.00 | |
CF Cash and cash equivalents | 217 087.00 | 217 087.00 | 217 087.00 | |
CJ TOTAL (II) | 260 232.00 | 260 232.00 | 260 232.00 | |
CO Grand total (0 to V) | 50 879 704.00 | 50 879 704.00 | 50 879 704.00 | |
CU Other investments | 50 619 472.00 | 50 619 472.00 | 50 619 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 995 463.00 | 12 874 982.00 | 50 995 463.00 | |
DH Retained earnings | -74 828.00 | -74 828.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -163 547.00 | -74 828.00 | -163 547.00 | |
DL TOTAL (I) | 50 757 088.00 | 12 800 154.00 | 50 757 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209.00 | 835 378.00 | 209.00 | |
DX Trade payables and related accounts | 121 919.00 | 62 608.00 | 121 919.00 | |
DZ Fixed asset liabilities and related accounts | 8 535.00 | |||
EA Other liabilities | 488.00 | 488.00 | ||
EC TOTAL (IV) | 122 616.00 | 906 520.00 | 122 616.00 | |
EE Grand total (I to V) | 50 879 704.00 | 13 706 674.00 | 50 879 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 163 547.00 | |||
GF Total Operating Expenses (II) | 163 547.00 | |||
GG - OPERATING RESULT (I - II) | -163 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -163 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 547.00 | 74 828.00 | 163 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -163 547.00 | -74 828.00 | -163 547.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 13 668 598.00 | 36 950 874.00 | 13 668 598.00 | |
I3 DECREASES Total Financial Fixed Assets | 50 619 472.00 | |||
I4 DECREASES Grand Total | 50 619 472.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 13 668 598.00 | 36 950 874.00 | 13 668 598.00 | |
| 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 | 121 919.00 | 121 919.00 | 121 919.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 488.00 | 488.00 | 488.00 | |
VI Group and Associates | 209.00 | 209.00 | 209.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 43 144.00 | 43 144.00 | 43 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 43 144.00 | 43 144.00 | 43 144.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 122 616.00 | 122 616.00 | 122 616.00 | |
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