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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/008351 |
| Management number | 1993B00425 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | 60 539.00 | 59 816.00 | 723.00 | 60 539.00 |
044 Total Fixed Assets | 63 125.00 | 62 402.00 | 723.00 | 63 125.00 |
060 Merchandise inventory | 337.00 | 337.00 | 337.00 | |
068 Receivables – Trade and related accounts | 62 087.00 | 62 087.00 | 62 087.00 | |
072 Receivables – Other | 8 674.00 | 8 674.00 | 8 674.00 | |
084 Cash | 755 572.00 | 755 572.00 | 755 572.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 827 383.00 | 827 383.00 | 827 383.00 | |
110 Total Assets | 890 508.00 | 62 402.00 | 828 106.00 | 890 508.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 694 121.00 | |||
136 Profit for the Year | 5 635.00 | |||
142 Total Equity - Total I | 708 140.00 | |||
166 Suppliers and related accounts | 68 738.00 | |||
172 Other debts | 51 228.00 | |||
176 Total debts | 119 966.00 | |||
180 Liabilities Total | 828 106.00 | |||
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