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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : SNC CAM62 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2018-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SNC CAM62 DEVELOPPEMENT |
| Siren | 411549504 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7485 |
| Management number | 1997B00095 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 353 479.00 | 353 479.00 | 353 479.00 | |
BD Other fixed assets | 3 607 870.00 | 2 802 348.00 | 805 522.00 | 3 607 870.00 |
BJ TOTAL (I) | 5 360 850.00 | 3 005 326.00 | 2 355 524.00 | 5 360 850.00 |
BZ Other receivables | 3 538.00 | 3 538.00 | 3 538.00 | |
CF Cash and cash equivalents | 291 488.00 | 291 488.00 | 291 488.00 | |
CJ TOTAL (II) | 295 026.00 | 295 026.00 | 295 026.00 | |
CO Grand total (0 to V) | 5 655 876.00 | 3 005 326.00 | 2 650 550.00 | 5 655 876.00 |
CU Other investments | 1 399 501.00 | 202 978.00 | 1 196 523.00 | 1 399 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 173 865.00 | 1 173 865.00 | ||
DH Retained earnings | -7 827 590.00 | -7 827 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 895.00 | 176 895.00 | ||
DL TOTAL (I) | -6 476 830.00 | -6 476 830.00 | ||
EA Other liabilities | 9 127 380.00 | 9 127 380.00 | ||
EC TOTAL (IV) | 9 127 380.00 | 9 127 380.00 | ||
EE Grand total (I to V) | 2 650 550.00 | 2 650 550.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 065.00 | |||
GF Total Operating Expenses (II) | 3 065.00 | |||
GG - OPERATING RESULT (I - II) | -3 065.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 995.00 | |||
GM Reversals of provisions and transfers of expenses | 260 238.00 | |||
GP Total financial income (V) | 271 234.00 | |||
GR Interest and similar expenses | 91 274.00 | |||
GU Total financial expenses (VI) | 91 274.00 | |||
GV - FINANCIAL INCOME (V - VI) | 179 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 176 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 271 234.00 | 271 234.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 338.00 | 94 338.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 176 895.00 | 176 895.00 | ||
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