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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : LES COMPTOIRS CAMPBELTOWN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-11-30 | Complete |
| 2022-07-20 | Partially confidential | 2021-11-30 | Complete |
| Name | LES COMPTOIRS CAMPBELTOWN |
| Siren | 413844879 |
| Closing | 2021-11-30 |
| Registry code | 7501 |
| Registration number | 90298 |
| Management number | 2021B28217 |
| Activity code | 5610A |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 848.00 | 1 527.00 | 321.00 | 1 848.00 |
BB Receivables related to investments | 350 956.00 | 350 956.00 | 350 956.00 | |
BH Other financial assets | 414.00 | 414.00 | 414.00 | |
BJ TOTAL (I) | 661 829.00 | 301 537.00 | 360 291.00 | 661 829.00 |
BT Goods | 944 973.00 | 944 973.00 | 944 973.00 | |
BX Customers and related accounts | 145 944.00 | 59 570.00 | 86 374.00 | 145 944.00 |
BZ Other receivables | 266 692.00 | 266 692.00 | 266 692.00 | |
CF Cash and cash equivalents | 38 952.00 | 38 952.00 | 38 952.00 | |
CH Prepaid expenses | 2 079.00 | 2 079.00 | 2 079.00 | |
CJ TOTAL (II) | 1 398 641.00 | 59 570.00 | 1 339 071.00 | 1 398 641.00 |
CO Grand total (0 to V) | 2 060 470.00 | 361 107.00 | 1 699 362.00 | 2 060 470.00 |
CU Other investments | 308 610.00 | 300 010.00 | 8 600.00 | 308 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 433.00 | 11 433.00 | 11 433.00 | |
DD Legal reserve (1) | 1 143.00 | 1 143.00 | 1 143.00 | |
DG Other reserves | 229 143.00 | 94 015.00 | 229 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 706.00 | 135 127.00 | 43 706.00 | |
DL TOTAL (I) | 285 426.00 | 241 720.00 | 285 426.00 | |
DT Other Bond Issues | 42.00 | |||
DU Loans and Debts from Credit Institutions (3) | 124 115.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 819 620.00 | 640 264.00 | 819 620.00 | |
DX Trade payables and related accounts | 546 512.00 | 409 938.00 | 546 512.00 | |
DY Tax and social security liabilities | 47 803.00 | 94 978.00 | 47 803.00 | |
EC TOTAL (IV) | 1 413 936.00 | 1 269 339.00 | 1 413 936.00 | |
EE Grand total (I to V) | 1 699 362.00 | 1 511 060.00 | 1 699 362.00 | |
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