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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : Société des CAMPELIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | Société des CAMPELIERES |
| Siren | 421563206 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4188 |
| Management number | 2007B01451 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 669.00 | 60 465.00 | 137 204.00 | 197 669.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 198 019.00 | 60 465.00 | 137 554.00 | 198 019.00 |
072 Receivables – Other | 4 539.00 | 4 539.00 | 4 539.00 | |
084 Cash | 39 418.00 | 39 418.00 | 39 418.00 | |
096 Total Current Assets + Prepaid Expenses | 43 957.00 | 43 957.00 | 43 957.00 | |
110 Total Assets | 241 976.00 | 60 465.00 | 181 511.00 | 241 976.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 183 258.00 | |||
136 Profit for the Year | -10 491.00 | |||
142 Total Equity - Total I | 181 151.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 360.00 | |||
180 Liabilities Total | 181 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 346.00 | 4 997.00 | 9 346.00 | |
244 Taxes, duties and similar payments | 1 145.00 | 1 143.00 | 1 145.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 491.00 | 6 141.00 | 10 491.00 | |
270 Operating profit | -10 491.00 | -6 141.00 | -10 491.00 | |
310 Profit or loss | -10 491.00 | -6 141.00 | -10 491.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 197 944.00 | 197 944.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 859.00 | 1 859.00 | ||
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