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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GILLES CAMPION ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Complete |
| 2021-10-27 | Public | 2021-03-31 | Complete |
| 2020-11-30 | Public | 2020-03-31 | Complete |
| 2019-11-07 | Public | 2019-03-31 | Complete |
| 2019-07-31 | Public | 2018-03-31 | Complete |
| Name | GILLES CAMPION ORGANISATION |
| Siren | 828192807 |
| Closing | 2021-03-31 |
| Registry code | 6001 |
| Registration number | 3998 |
| Management number | 2017B00174 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60650 SAINT PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 627 211.00 | 627 211.00 | 627 211.00 | |
BJ TOTAL (I) | 3 626 521.00 | 3 626 521.00 | 3 626 521.00 | |
CF Cash and cash equivalents | 2 899.00 | 2 899.00 | 2 899.00 | |
CJ TOTAL (II) | 2 899.00 | 2 899.00 | 2 899.00 | |
CO Grand total (0 to V) | 3 629 419.00 | 3 629 419.00 | 3 629 419.00 | |
CU Other investments | 2 999 310.00 | 2 999 310.00 | 2 999 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 998 320.00 | 2 998 320.00 | ||
DD Legal reserve (1) | 13 314.00 | 13 314.00 | ||
DG Other reserves | 252 975.00 | 252 975.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86.00 | -86.00 | ||
DL TOTAL (I) | 3 264 522.00 | 3 264 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 363 061.00 | 363 061.00 | ||
DX Trade payables and related accounts | 1 836.00 | 1 836.00 | ||
EC TOTAL (IV) | 364 897.00 | 364 897.00 | ||
EE Grand total (I to V) | 3 629 419.00 | 3 629 419.00 | ||
EG Accrued income and payables due within one year | 1 836.00 | 1 836.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 082.00 | |||
FZ Social Security Contributions | 1 241.00 | |||
GF Total Operating Expenses (II) | 3 323.00 | |||
GG - OPERATING RESULT (I - II) | -3 323.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 295.00 | |||
GP Total financial income (V) | 7 295.00 | |||
GR Interest and similar expenses | 4 058.00 | |||
GU Total financial expenses (VI) | 4 058.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 241.00 | 1 241.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 295.00 | 7 295.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 381.00 | 7 381.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86.00 | -86.00 | ||
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