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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : CAMPILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | CAMPILLO |
| Siren | 840894364 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/008721 |
| Management number | 2018B02818 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 945.00 | 403.00 | 543.00 | 945.00 |
028 Tangible Assets | 12 990.00 | 6 015.00 | 6 976.00 | 12 990.00 |
040 Financial Assets | 3 153.00 | 3 153.00 | 3 153.00 | |
044 Total Fixed Assets | 17 088.00 | 6 417.00 | 10 671.00 | 17 088.00 |
060 Merchandise inventory | 5 036.00 | 5 036.00 | 5 036.00 | |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 35 885.00 | 35 885.00 | 35 885.00 | |
096 Total Current Assets + Prepaid Expenses | 42 397.00 | 42 397.00 | 42 397.00 | |
110 Total Assets | 59 485.00 | 6 417.00 | 53 068.00 | 59 485.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 820.00 | |||
142 Total Equity - Total I | 21 820.00 | |||
156 Loans and similar debts | 20 080.00 | |||
166 Suppliers and related accounts | 5 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 5 580.00 | |||
176 Total debts | 31 248.00 | |||
180 Liabilities Total | 53 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 088.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 945.00 | 945.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 622.00 | 3 622.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 020.00 | 2 020.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 667.00 | 5 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 682.00 | 1 682.00 | ||
482 INCREASES Financial Assets | 3 153.00 | 3 153.00 | ||
492 Total Fixed Assets (Increases) | 17 088.00 | 17 088.00 | ||
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