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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : CHEMINEES CAMPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | CHEMINEES CAMPO |
| Siren | 432273258 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 704 |
| Management number | 2000B00174 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 L'ISLE-JOURDAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 572.00 | 41 572.00 | 41 572.00 | |
014 Intangible Assets - Other | 2 822.00 | 2 390.00 | 432.00 | 2 822.00 |
028 Tangible Assets | 394 123.00 | 294 070.00 | 100 054.00 | 394 123.00 |
040 Financial Assets | 4 495.00 | 4 495.00 | 4 495.00 | |
044 Total Fixed Assets | 443 012.00 | 296 460.00 | 146 552.00 | 443 012.00 |
050 Raw materials, supplies, in progress | 87 783.00 | 87 783.00 | 87 783.00 | |
068 Receivables – Trade and related accounts | 119 641.00 | 119 641.00 | 119 641.00 | |
072 Receivables – Other | 39 931.00 | 39 931.00 | 39 931.00 | |
084 Cash | 118 545.00 | 118 545.00 | 118 545.00 | |
092 Prepaid expenses | 10 330.00 | 10 330.00 | 10 330.00 | |
096 Total Current Assets + Prepaid Expenses | 376 230.00 | 376 230.00 | 376 230.00 | |
110 Total Assets | 819 243.00 | 296 460.00 | 522 782.00 | 819 243.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
136 Profit for the Year | 159 686.00 | |||
142 Total Equity - Total I | 176 455.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
156 Loans and similar debts | 87 870.00 | |||
166 Suppliers and related accounts | 83 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 564.00 | |||
172 Other debts | 172 728.00 | |||
176 Total debts | 344 327.00 | |||
180 Liabilities Total | 522 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 269.00 | |||
195 Of which payables due in more than one year | 60 734.00 | |||
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