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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CAMPMONTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| Name | CAMPMONTAGNE |
| Siren | 893696690 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7560 |
| Management number | 2021B00162 |
| Activity code | 5530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 La Môle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 884 883.00 | 884 883.00 | 884 883.00 | |
AP Buildings | 586 789.00 | 45 363.00 | 541 426.00 | 586 789.00 |
AR Technical installations, industrial equipment and tools | 113 357.00 | 28 823.00 | 84 534.00 | 113 357.00 |
AT Other tangible assets | 55 285.00 | 1 755.00 | 53 531.00 | 55 285.00 |
BH Other financial assets | 4 167.00 | 4 167.00 | 4 167.00 | |
BJ TOTAL (I) | 1 644 481.00 | 75 941.00 | 1 568 541.00 | 1 644 481.00 |
BV Advances and down payments on orders | 12 500.00 | 12 500.00 | 12 500.00 | |
BX Customers and related accounts | 866.00 | 866.00 | 866.00 | |
BZ Other receivables | 77 784.00 | 77 784.00 | 77 784.00 | |
CF Cash and cash equivalents | 246 487.00 | 246 487.00 | 246 487.00 | |
CH Prepaid expenses | 8 159.00 | 8 159.00 | 8 159.00 | |
CJ TOTAL (II) | 345 797.00 | 345 797.00 | 345 797.00 | |
CO Grand total (0 to V) | 1 990 278.00 | 75 941.00 | 1 914 337.00 | 1 990 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 976.00 | 58 976.00 | ||
DL TOTAL (I) | 68 976.00 | 68 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 794 171.00 | 1 794 171.00 | ||
DX Trade payables and related accounts | 12 330.00 | 12 330.00 | ||
DY Tax and social security liabilities | 27 759.00 | 27 759.00 | ||
EA Other liabilities | 6 070.00 | 6 070.00 | ||
EB Prepaid income (2) | 5 032.00 | 5 032.00 | ||
EC TOTAL (IV) | 1 845 361.00 | 1 845 361.00 | ||
EE Grand total (I to V) | 1 914 337.00 | 1 914 337.00 | ||
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