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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : CAMPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2022-01-31 | Complete |
| 2021-08-23 | Public | 2021-01-31 | Complete |
| 2020-07-27 | Public | 2020-01-31 | Complete |
| 2019-08-27 | Public | 2019-01-31 | Complete |
| 2018-08-23 | Public | 2018-01-31 | Complete |
| 2017-08-24 | Public | 2017-01-31 | Complete |
| Name | CAMPET |
| Siren | 793054040 |
| Closing | 2021-01-31 |
| Registry code | 6403 |
| Registration number | 7058 |
| Management number | 2013B00351 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64330 Garlin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 749.00 | |||
AR Technical installations, industrial equipment and tools | ||||
BJ TOTAL (I) | 1 769.00 | |||
BZ Other receivables | 159 759.00 | |||
CF Cash and cash equivalents | 11 178.00 | |||
CH Prepaid expenses | 161.00 | |||
CJ TOTAL (II) | 171 099.00 | |||
CO Grand total (0 to V) | 172 868.00 | |||
CS Evaluated investments - equity method | 20.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 77 773.00 | 70 346.00 | 77 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 064.00 | 7 427.00 | 52 064.00 | |
DL TOTAL (I) | 138 638.00 | 86 573.00 | 138 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 000.00 | 23 000.00 | 23 000.00 | |
DX Trade payables and related accounts | 355.00 | 188.00 | 355.00 | |
DY Tax and social security liabilities | 10 876.00 | 10 876.00 | ||
EC TOTAL (IV) | 34 231.00 | 23 188.00 | 34 231.00 | |
EE Grand total (I to V) | 172 868.00 | 109 762.00 | 172 868.00 | |
EG Accrued income and payables due within one year | 34 231.00 | 23 188.00 | 34 231.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 554.00 | |||
GF Total Operating Expenses (II) | 2 872.00 | |||
GG - OPERATING RESULT (I - II) | -2 872.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 66 626.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66 626.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 690.00 | 551.00 | 11 690.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 626.00 | 10 851.00 | 66 626.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 562.00 | 3 424.00 | 14 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 064.00 | 7 427.00 | 52 064.00 | |
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