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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : CAMPOY J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAMPOY J. |
| Siren | 392136149 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008663 |
| Management number | 1993B00425 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 586.00 | 2 586.00 | 2 586.00 | |
028 Tangible Assets | 64 106.00 | 62 921.00 | 1 185.00 | 64 106.00 |
044 Total Fixed Assets | 66 692.00 | 65 507.00 | 1 185.00 | 66 692.00 |
060 Merchandise inventory | 391.00 | 391.00 | 391.00 | |
068 Receivables – Trade and related accounts | 37 703.00 | 37 703.00 | 37 703.00 | |
072 Receivables – Other | 7 410.00 | 7 410.00 | 7 410.00 | |
084 Cash | 756 890.00 | 756 890.00 | 756 890.00 | |
092 Prepaid expenses | 4 984.00 | 4 984.00 | 4 984.00 | |
096 Total Current Assets + Prepaid Expenses | 807 378.00 | 807 378.00 | 807 378.00 | |
110 Total Assets | 874 070.00 | 65 507.00 | 808 563.00 | 874 070.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 694 121.00 | |||
136 Profit for the Year | 6 516.00 | |||
142 Total Equity - Total I | 709 021.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 63 744.00 | |||
172 Other debts | 35 798.00 | |||
176 Total debts | 99 542.00 | |||
180 Liabilities Total | 808 563.00 | |||
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