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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : FRANCE CAMPUS HOLDING SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | FRANCE CAMPUS HOLDING SNC |
| Siren | 828685552 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105132 |
| Management number | 2017B07576 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6.00 | 6.00 | 6.00 | |
BZ Other receivables | 5 985.00 | 5 985.00 | 5 985.00 | |
CF Cash and cash equivalents | 73 752.00 | 73 752.00 | 73 752.00 | |
CJ TOTAL (II) | 79 737.00 | 79 737.00 | 79 737.00 | |
CO Grand total (0 to V) | 79 743.00 | 79 743.00 | 79 743.00 | |
CU Other investments | 6.00 | 6.00 | 6.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 35 000.00 | 120 000.00 | |
DH Retained earnings | -24 359.00 | -16 396.00 | -24 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 161.00 | -7 962.00 | -30 161.00 | |
DL TOTAL (I) | 65 480.00 | 10 640.00 | 65 480.00 | |
DX Trade payables and related accounts | 14 260.00 | 9 694.00 | 14 260.00 | |
DZ Fixed asset liabilities and related accounts | 3.00 | 3.00 | 3.00 | |
EC TOTAL (IV) | 14 263.00 | 9 697.00 | 14 263.00 | |
EE Grand total (I to V) | 79 743.00 | 20 338.00 | 79 743.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30 161.00 | |||
GF Total Operating Expenses (II) | 30 161.00 | |||
GG - OPERATING RESULT (I - II) | -30 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 161.00 | 7 962.00 | 30 161.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 161.00 | -7 962.00 | -30 161.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6.00 | 6.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6.00 | |||
I4 DECREASES Grand Total | 6.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 6.00 | 6.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 260.00 | 14 260.00 | 14 260.00 | |
8J Fixed Asset Liabilities and Related Accounts | 3.00 | 3.00 | 3.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 985.00 | 5 985.00 | 5 985.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 985.00 | 5 985.00 | 5 985.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 263.00 | 14 263.00 | 14 263.00 | |
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