Grow your business safely with CAMPELLI S.R.L.
All the information you need about CAMPELLI S.R.L. to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPELLI S.R.L. >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : CAMPELLI S.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Bank |
| 2021-02-10 | Public | 2019-12-31 | Bank |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Bank |
| Name | CAMPELLI S.R.L. |
| Siren | 441537289 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 7301 |
| Management number | 2013B00773 |
| Activity code | 4624Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TERNI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 881 676.00 | |||
AR Technical installations, industrial equipment and tools | 99 361.00 | |||
CO Grand total (0 to V) | 12 779 372.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DC Revaluation differences | 143 562.00 | 143 562.00 | 143 562.00 | |
DD Legal reserve (1) | 63 007.00 | 33 007.00 | 63 007.00 | |
DG Other reserves | 2.00 | 3.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 090.00 | 467 799.00 | 26 090.00 | |
DL TOTAL (I) | 2 319 006.00 | 2 292 918.00 | 2 319 006.00 | |
DX Trade payables and related accounts | 2 582 392.00 | 2 910 903.00 | 2 582 392.00 | |
DY Tax and social security liabilities | 196 775.00 | 376 463.00 | 196 775.00 | |
EA Other liabilities | 126 959.00 | 227 628.00 | 126 959.00 | |
EC TOTAL (IV) | 20 464.00 | 31 420.00 | 20 464.00 | |
EE Grand total (I to V) | 2 339 470.00 | 2 324 338.00 | 2 339 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GU Total financial expenses (VI) | 138 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 162 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 18.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 090.00 | 467 799.00 | 26 090.00 | |
all companies in France
Complete and comprehensive database.
