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C HOME > CORPORATES > CAMPOTEL L AFFENAGE > BALANCE SHEET ( 2022-06-13)

THE LIST OF BALANCE SHEET : CAMPOTEL L AFFENAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameCAMPOTEL L'AFFENAGE
Siren489680447
Closing2021-09-30
Registry code 4001
Registration number 2277
Management number2017B00051
Activity code 5520Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40550 Léon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 lossesAmount 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 reportablesAmount for year N
378 Amount of deductible VAT on goods and services 754.00 754.00

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