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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : CAMPOY J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | CAMPOY J. |
| Siren | 392136149 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012023 |
| Management number | 1993B00425 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 586.00 | 2 586.00 | 2 586.00 | |
028 Tangible Assets | 35 040.00 | 19 039.00 | 16 001.00 | 35 040.00 |
044 Total Fixed Assets | 37 626.00 | 21 625.00 | 16 001.00 | 37 626.00 |
060 Merchandise inventory | 333.00 | 333.00 | 333.00 | |
068 Receivables – Trade and related accounts | 38 737.00 | 38 737.00 | 38 737.00 | |
072 Receivables – Other | 3 453.00 | 3 453.00 | 3 453.00 | |
084 Cash | 748 018.00 | 748 018.00 | 748 018.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 791 000.00 | 791 000.00 | 791 000.00 | |
110 Total Assets | 828 626.00 | 21 625.00 | 807 001.00 | 828 626.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 694 121.00 | |||
136 Profit for the Year | 5 842.00 | |||
142 Total Equity - Total I | 708 347.00 | |||
166 Suppliers and related accounts | 47 466.00 | |||
172 Other debts | 51 188.00 | |||
176 Total debts | 98 654.00 | |||
180 Liabilities Total | 807 001.00 | |||
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