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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : SCI LES CAMPION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | SCI LES CAMPION |
| Siren | 518936398 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78154 |
| Management number | 2009D04673 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 411 107.00 | 411 107.00 | 411 107.00 | |
BJ TOTAL (I) | 411 107.00 | 411 107.00 | 411 107.00 | |
CD Marketable securities | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 199.00 | 199.00 | 199.00 | |
CH Prepaid expenses | 240.00 | 240.00 | 240.00 | |
CJ TOTAL (II) | 459.00 | 459.00 | 459.00 | |
CO Grand total (0 to V) | 411 566.00 | 411 566.00 | 411 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 508.00 | 17 750.00 | 15 508.00 | |
DL TOTAL (I) | 25 508.00 | 27 750.00 | 25 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 817.00 | 151 362.00 | 277 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 107 520.00 | 85 580.00 | 107 520.00 | |
DX Trade payables and related accounts | 720.00 | 650.00 | 720.00 | |
DY Tax and social security liabilities | 319.00 | |||
EC TOTAL (IV) | 386 057.00 | 237 911.00 | 386 057.00 | |
EE Grand total (I to V) | 411 566.00 | 265 661.00 | 411 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 345.00 | 25 345.00 | 25 345.00 | |
FJ Net sales | 25 345.00 | 25 345.00 | 25 345.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 25 349.00 | |||
FW Other purchases and external expenses | 6 657.00 | |||
FX Taxes, duties, and similar payments | 676.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 334.00 | |||
GG - OPERATING RESULT (I - II) | 18 015.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GR Interest and similar expenses | 2 510.00 | |||
GU Total financial expenses (VI) | 2 510.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 354.00 | 23 754.00 | 25 354.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 845.00 | 6 004.00 | 9 845.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 508.00 | 17 750.00 | 15 508.00 | |
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