All the information you need about CAMPOTEL L AFFENAGE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-09-30 | Simplified |
| 2018-03-28 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | CAMPOTEL L'AFFENAGE |
| Siren | 489680447 |
| Closing | 2021-09-30 |
| Registry code | 4001 |
| Registration number | 2277 |
| Management number | 2017B00051 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40550 Léon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
040 Financial Assets | 5 134.00 | 5 134.00 | 5 134.00 | |
044 Total Fixed Assets | 5 719.00 | 585.00 | 5 134.00 | 5 719.00 |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 1 954.00 | 1 954.00 | 1 954.00 | |
096 Total Current Assets + Prepaid Expenses | 2 812.00 | 2 812.00 | 2 812.00 | |
110 Total Assets | 8 531.00 | 585.00 | 7 946.00 | 8 531.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -18 521.00 | |||
136 Profit for the Year | -4 003.00 | |||
142 Total Equity - Total I | -9 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 270.00 | |||
172 Other debts | 17 270.00 | |||
176 Total debts | 17 270.00 | |||
180 Liabilities Total | 7 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 719.00 | 10 719.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 754.00 | 754.00 | ||
