Grow your business safely with CAMPINA
All the information you need about CAMPINA to develop and secure your business in France
C
HOME >
CORPORATES
>
CAMPINA >
BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CAMPINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2021-05-06 | Public | 2020-09-30 | Complete |
| 2020-07-31 | Public | 2019-09-30 | Complete |
| Name | CAMPINA |
| Siren | 842870123 |
| Closing | 2019-09-30 |
| Registry code | 9201 |
| Registration number | 24488 |
| Management number | 2020B02580 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 135 000.00 | 135 000.00 | 135 000.00 | |
BJ TOTAL (I) | 435 200.00 | 435 200.00 | 435 200.00 | |
BZ Other receivables | 2 585.00 | 2 585.00 | 2 585.00 | |
CF Cash and cash equivalents | 8 005.00 | 8 005.00 | 8 005.00 | |
CJ TOTAL (II) | 10 590.00 | 10 590.00 | 10 590.00 | |
CO Grand total (0 to V) | 445 790.00 | 445 790.00 | 445 790.00 | |
CP Shares due in less than one year | 135 000.00 | 135 000.00 | ||
CU Other investments | 300 200.00 | 300 200.00 | 300 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 831.00 | 142 831.00 | ||
DL TOTAL (I) | 442 831.00 | 442 831.00 | ||
DX Trade payables and related accounts | 2 700.00 | 2 700.00 | ||
DY Tax and social security liabilities | 59.00 | 59.00 | ||
DZ Fixed asset liabilities and related accounts | 200.00 | 200.00 | ||
EC TOTAL (IV) | 2 959.00 | 2 959.00 | ||
EE Grand total (I to V) | 445 790.00 | 445 790.00 | ||
EG Accrued income and payables due within one year | 2 959.00 | 2 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 110.00 | |||
GF Total Operating Expenses (II) | 7 110.00 | |||
GG - OPERATING RESULT (I - II) | -7 110.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 142 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 59.00 | 59.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 150 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 169.00 | 7 169.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142 831.00 | 142 831.00 | ||
all companies in France
Complete and comprehensive database.
